HomeMy WebLinkAbout199584 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365305 Page 1 of 1
q ONE CIVIC SQUARE MARVEL US PARTIES
t. �o CARMEL, INDIANA 46032 49 BOONE VILLAGE #118 CHECK AMOUNT: $210.50
ZIONSVILLE IN 46077 CHECK NUMBER: 199584
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 7/27 210.50 ADULT CONTRACTORS
5
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 27- Jul -11
Carmel, IN 46032 27- Jul -11
08:OOAM 05:OOPM
Del. Date: 27- Jul -11 PU Date: 27- Jul -11
Del. Time: 06:OOAM to 08:OOAM PU Time: 05:OOPM to 07:OOPM
Unit Name Price Sup Fee Qty Line Total
$195.00 $0.00 1 $195.00
Pit Sto Chalien e
Equipment Fees: $195.00
Delivery Fees: $0.00
Supply Fees: $0.00
Delive Fee $35.00
Discount: $19.50
Purchase
Description Sub Total: $210.50
P.O. U(��� 1 \Z� p Tax: $0.00
Total: $210.50
De osit Re uired: $0.00
Budget�� Pay ments:
Line Descr
�`l ue0.50
Purchaser ate Balance D: $21
3
Approval Dat
L� J 3 Cr X011
Carmel Clay
Parks &Recreation CHECK REQUEST
Date: 3 1 1 1 1 1 1
Check payable t o:
Name: l Gcy e, 5 C' r eS
Address: `l 1 l 6 Cc) op— 1� C c
City, State, Zip U I L4 (D C)
Mail check to payee_ Return check to requestor
c�
Check Amount 0 Date Required C� 5 1 o-)C
Check needed for V? Y1&r c o, CIA
To be paid from
PO (if applicable) cool 40%
Budget account GL q 3 y y 1 Od
Budget Line Description C CN 4'c C�or
Invoices and Purchase Order if required MUST be attached.
O q 1 JUN 3 0 1018
Requested by (Print): ��+(1�� �G
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)
SO'
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.
365305 Marvel Us Parties Terms
49 Boone Village #,118
Zionsville, IN 46077
Invoice Invoice Description
Date Number note attached invoice(s) or no or bill(s)) PO Amount
D
3!14111 7/27 Program 7/27111 Creekside VS
28310 210.50
Total 210.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20_
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. ACCT #[TITLE AMOUNT Board Members
Dept
1082 -1 7127 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
12 -Jul 2011
Signature
210.50 Accounts Payable Coordinator
s
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund