HomeMy WebLinkAbout199879 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365550 Page 1 of 1
ONE CIVIC SQUARE CLIMB TIME TOWERS CHECK AMOUNT: $176.00
CARMEL, INDIANA 46032 9850 MAYFLOWERS PARK DRIVE
CARMEL IN 46032 CHECK NUMBER: 199879
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1279 176.00 FIELD TRIPS
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Purchaser Date
Approval Date
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.
Climb Time Towers Terms
9850 Mayflower Park Dr
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/11/11 1279 Field trip Chillville 7/12/11 28771 176.00
Total 176.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Climb Time Towers Allowed 20
9850 Mayflower Park Dr
Carmel, IN 46032
In Sum of
176.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -9 1279 4343007 176.00 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
29 -Jul 2011
Signature
176.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund