HomeMy WebLinkAbout199735 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
€4� ONE CIVIC SQUARE WOODLAND BOWL
CHECK AMOUNT: $1,734.50
-4° CARMEL, INDIANA 46032 3421E 96TH ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 199735
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6131101 1,290.50 FIELD TRIPS
1082 4343007 6131102 444.00 FIELD TRIPS
2 1 2 01 1 3 421 E. 96th Street
Indianapolis, IN 46240
Purchase Phone 844 -4099 Fax 573 -2051
Description 1
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Phone 844-40 99 Fax 573 -2051
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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.
00353341 Woodland Bowl Terms
3421 E 96th St
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/13111 6131101 Filed trip Pirate Cove 6/13111 28317 1,290.50
6113/11 6131102 Field trip Carmel Middle VS Royal Pin 28275 444.00
Total 1,734.50
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of
1,734.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 6131101 4343007 1,290.50 1 hereby certify that the attached invoice(s), or
1082 -1 6131102 4343007 444.00 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
1,734.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
II