HomeMy WebLinkAbout199029 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361421 Page 1 of 1
ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK
CARMEL, INDIANA 46032 CHECK AMOUNT: $275.00
5341 ELM WOOD AV
INDPLS IN 46203 CHECK NUMBER: 199029
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/2 275.00 FIELD TRIPS
purchase
Description P
P.O. r✓
O.L. A
Budget
Greatimes Family Fun Park Lana Descr Invoiced r`
5341 Elmwood Ave. Purchaffiser
Indianapolis, IN 46203 Apps
(317)780 -0300 Fax (317)781 -6374
INVOICE
Customer Misc
Name Carmel Clay Parks Recreation Chillville Date 6/2/2011
Address 1411 E. 116th St Order No.
City Carmel State IN ZIP 46032 Rep
Leader Jennifer Holder FOB
Qty Description Unit Price TOTAL L
25 Thursday Special $11.00 275.00
SubTotal 275.00
Shipping
Payment Credit Tax Rate(s)
Comments TOTAL 275.00
Name
CC Office Use Only
Expires
If you have any questions about your invoice, please contact:
Caitlin O'Brien or Bryan Puckett at (317) 780 -0300
Payment is due 30 days after invoice date. Thank you for your patronage!
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361421 Greatimes Family Fun Park Terms
5341 Elmwood Ave.
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
612111 6/2 Field trip 28545 275.00
Total 275.00
I 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
.ma
Voucher No. Warrant No.
361421 Greatimes Family Fun Park Allowed 20
5341 Elmwood Ave.
Indianapolis, IN 46203
In Sum of
275.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
Dept INVOICE NO. 4CCT #/TITLE AMOUNT
1082 -9 6/2 4343007 275.00 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
28 -Jun 2011
i72�7
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4