HomeMy WebLinkAbout158183 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
f 1F ONE CIVIC SQUARE WOODLAND BOWL
CARMEL, INDIANA 46032 3421 E 96TH ST CHECK AMOUNT: $681.98
INDIANAPOLIS IN 46240 CHECK NUMBER: 158183
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1046 4343007 02080801 681.98 FIELD TRIPS
RECEIVED Dl*r�
FEB 1 4 2008 421 E. 96th Street C�J
In ianapolis, IN 46240
Y: IDN 844 -4099 Fax 573 -2051
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ormation:
ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
CO �O
11 60
3 9g
Sales Ta
Total is Due No Later Than 30 Days After the Date of the Invoice Total Amount Du
Any Questions, Please Call the Number Above. After 30 Days, Add 5 After 45 Days, Add 10%
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
INhom rates per day, number of hours rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Woodland Bowl Date Due
3421 E. 96th St.
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
06- Feb -08 02080801 Bowling field trip 681.98
Total 681.98
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
l'
Voucher No. Warrant No.
Allowed 20
Woodland Bowl
X3421 E. 96th St.
Indianapolis, IN 46240 In Sum of
681.98
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE Board Members
Dept NC. ACCT #%TITLE AMOUNT
1046 02080801 4343007 681.98 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
25 -Mar 2008
Sign
681.98 Business S rvice Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund