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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 purdwe P Qescxipticx� P.0. 8 P G.L. o .n�C Budget une D rr Porches APPMV �1 Skateland P INVOICE 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