157101 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 355527 Page 1 of 1
ONE CIVIC SQUARE ICE MANAGEMENT INC CHECK AMOUNT: $405.00
CARMEL, INDIANA 46032 1040 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 157101
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 643 405.00 FIELD TRIPS
Ice Management, Inc. -NVOICE
CARMEL ICE SKADIUM
1140 3rd Ave. S.W. Invoice Number: 643
Carmel, IN 46032 Invoice Date: Jan 31, 2008
Page: 1
Voice: 317 844 -8889
Fax: 317 844 -8889
BiII To Ship to
CARMEL CLAY PARKS
1411 E. 116th St.
CARMEL, IN 46032
C iG 4ustorna Pavment- Terms
CARMEL
CLAY PAR Net list of Next Month
��0' 01ppmg Met hotl Shi Date E Due Date
c
Courier 2/1/08
AV-
Unit Pri ',4mourt_
r
81.00 I lce Skating Event at Carmel Ice Skadium $5 5.00 1 405.00
per person 12/2 1/0 7
Thank you for skating with us at the Carmel
Ice Skadium. If you have any questions feel
free to give me a call at 431 -0187. f
RE I
C Ej
FEB 0 3 2008
BY:
1 CE CEIV D
i
FEB 1 1 2008
BY:
Subtotal 405.00
Sa l e s Tax
Total Invoice Amo unt 405.00
Check /Credit Memo No: Payment /Credit Applied
a !y
.rTC•T;14L m >:'x x x e X-" 'a t� a 'a fi a,v raj d :40J 00, i
PAST DUE ACCOUNTS SUBJECT TO 1 1/2% SERVICE CHARGE PER MONTH.
I� I�
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
v
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.
Ice Management, Inc.
1040 3rd Ave. SW Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31108 643 Ice skating event 405.00
Total 405.00
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
Ice Management, Inc.
1040 3rd Ave. SW
Carmel, IN 46032 In Sum of
405.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 643 4343007 405.00 l 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 -Feb 2008
Signature
405.00 t Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I