HomeMy WebLinkAbout200111 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK AMOUNT: $626.50
INDIANAPOLIS IN 46254 CHECK NUMBER: 200111
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 330333 263.50 FIELD TRIPS
1082 4343007 330396 363.00 FIELD TRIPS
Skateland INVOICE
Roller and In -Line Skating
Skateland Date:
3902 North Glen Arm Rd. 7/1/2011
Indianapolis, IN 46254
Phone:(317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -30333
hsimmons @usa- skating.com
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
848 -7275
Ben Johnson Jen
TERM Net 10 Days JUL 1 1 2011
Description Amount
36 children and 3 adults for the Daytime Fieldtrip. $6.50 per person includes admission, $263.50
skates and educational workshop. Added 4 pairs of socks at $2.50 each.
Thank you for using our facility for your skating event.
PRINT NAME 6.k W4 V
SIGNATURE
PURCHASE ORDER NUMBER PU P"
THANK YOU FOR YOUR BUSINESS
Date Printed: 7/1/201 1
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Roller and In -Line Skating Des
P.O. L Date:
Skateland a L 0
3902 North Glen Arm Rd. audget C J 7/8/2011
Indianapolis, IN 46254 Pue90 �x�� pate -1 f
Phone: 317 291 -6795 Fax: 317 291 -8010 pate I INVOICE# 003 -30396
hsimmons a usa- skating.corn Approv;
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and. Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
848 -7275
Ben Johnson Jeri Hammonds
1
t JUL I 2011
TERMS: Net 10 Days
Description Amount
121 guests for the daytime fieldtrip. $3.00 per person includes admission and skates. $363.00
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed: WW201 1
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.
00353265 Skateland
3902 North Glen Arm Rd Date Due
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
711!11 330333 Field trip 28522 263.50
718111 330396 Field trip 28313 363.00
Total 626.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of
626.50
I
k
ON ACCOUNT OF APPROPRIATION FOR
908 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 330333 4343007 263.50 1 hereby certify that the attached invoice(s), or
1082 -1 330396 4343007 363.00 bill(s) is (are) true and correct and that the
materiats or services itemized thereon for
which charge is made were ordered and
received except
26-Jul 2011
Signature
626.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund