160879 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361421 Page 1 of 1
ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK CHECK AMOUNT: $4,632.00
CARMEL, INDIANA 46032 5341 ELMWOOD AV
off INDPLS IN 46203 CHECK NUMBER: 160879
CHECK DATE: 6/2512008
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 06/04/08 4,632.00 FIELD TRIPS
i
FUND
DEP 'preatimes Family Fun Park Invoice Date
LINE *wm�e. Indianapolis, IN, 203
Customer Misc
Date 6/4/2008
Nome Recreation Ord�Nu
Address On cwm
City State ���8�
L�pd�r
pescrip!�ion Unit Pdce TOTAL
38� hr. band/ 58 to��ns i;a6fi for rmaine out group
JUN 1 2 2008
Shipping
Payment Tax Rate(s)
j Credit
6
TOTAL 4
Comments
Name
If you have any ab�v your �vo��p�ano�n�oc
Puoko� �(3Y7 780-0300
8��mn/oBannyo�cnB��n a
Thank you for your patrnnagm/
i----'-----�----�-----
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.
Greatimes Family Fun Park
5341 Elmwood Ave. Date Due
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/08 6/4/2008 Field trip 4,632.00
Total 4,632.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
r Greatimes Family Fun Park
5341 Elmwood Ave.
Indianapolis, IN 46203 In Sum of
4,632.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6/4/2008 4343007 4,632.00 1 hereby certify that the attached invoice(s), or
r
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
20 -Jun 2008
Signature
4,632.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
a>
claim paid motor vehicle highway fund