HomeMy WebLinkAbout199107 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365305 Page 1 of 1
ONE CIVIC SQUARE MARVEL US PARTIES
CHECK AMOUNT: $210.50
CARMEL, INDIANA 46032 49 BOONE VILLAGE #118
off ZIONSVILLE IN 46077 CHECK NUMBER: 199107
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 06/20/11 210.50 ADULT CONTRACTORS
Carmel ®Clay
Parks &Recreation CHECK REQUEST
Date:
Check payable to
Name: Maf\j e1 US Pc v- e
Address: 49 &')Gne- \j 11CA- c
City, State, Zip z �k Gf)Sj ti L A
Mail check to payee Return check to requestor
Check Amount 1 I s O Date Required U
Check needed for \12V'1G0 c tor CCXY\Ap
CA C 1 U
To be paid from
PO (if applicable) G GQ N Q 4-
Budget account GL L 3LA U U 0
Budget Line Description Cc 0✓ 7.
Ii19 '4.;
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J
Invoice(s) and Purchase Order (if required) MUST be attached. ;,i
Requested by (print): Lfgni� e� CA Y'Y\VV\
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08)
h Atura¢O Ars Pa. -Aws
p 49 Boone Village #118
Zionsville, IN 46077
317- 745 -0754 Office
Page #:1
Invoice
Date: Monday, March 14, 2011
Invoice
Customer Information
Carmel Clay Parks and Recreation Event Dates/Times
1235 Central Park Dr. East 20- Jul -11
Carmel, IN 46032 20- Jul -11
08:OOAM 05:OOPM
Del. Date: 20 -Jul -11 PU Date: 20- Jul -11
Del. Time: 06:OOAM to 08:00AM PU Time: 05:OOPM to 07:OOPM
Unit Name Price Sup Fee Qty Line Total
$195.00 $0.00 1 $195.00
Dunk tank trlr)
Equipment Fees: $195.00
Delivery Fees: $0.00
Supply Fees: $0.00
Delivery Fee $35.00
Purchase
Description Vim Discount: $19.50
P.O.
J Po Sub- Total: $210.50
t f�4C� `kAM60 Tax: $0.00
G.L. Total: $210.50
Budget 0 Deposit Re wired: $0.00
Line Descr
purchaser Date Payments:
te_ r'N' Balance Due: InI
Approval
oil 4.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
365305 Marvel Us Parties
49 Boone Village 118
Zionsville, IN 46077
Invoice Invoice Description PO Amount
Date Number (or note attached invoice {s) or bill {s))
3114111 6120111 Program Creekside 7118/11
28310 210.50
Total 210.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
2p J
Clerk- Treasurer
Voucher No. Warrant No.
365305 Marvel Us Parties Allowed 20
49 Boone Village 118
Zionsville, IN 46077
In Sum of$
210.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1082 -1 6120111 4340800 210.50 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
Pig
Signature
210.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund