HomeMy WebLinkAbout200373 08/17/2011 a CITY OF CARMEL, INDIANA VENDOR: 355765 Page 1 of 1
ONE CIVIC SQUARE CARMEL ICE SKADIUM
li CHECK AMOUNT: $127.00
CARMEL, INDIANA 46032 1040 3RD ACE SW
o CARMEL IN 46032 CHECK NUMBER: 200373
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1630 127.00 FIELD TRIPS
Ice Management, Inc.
CARMEL ICE SKADIUM §MVO§CE
1040 3rd Ave. S.W. Invoice Number: 1630
Carmel, IN 46032 Invoice Date: Jul 22, 2011
Page: 1
Voice: 317- 844 -8889
Fax: 317 844 -8889
,Bill To fi aL P t o r s
CARMEL CLAY PARKS CARMEL CLAY PARKS
1411 E. 116th St. 1411 E. 116th St.
CARMEL, IN 46032 CARMEL, IN 46032
Customer �Customer Payment T,
t-
x.. ti .d. 3 x .L'' .rte 6 r t
CARMEL CLAY PARKS Net 1st of Next Month
Courier 8/1/11
Quantit
Descri tiont, Urnt Price
p
15.00 Youth Skate Admission including skate 5.00 75.00
rental 7/7
8.00 Adult Skate Admission includes Skate 6.50 52.00
Rental 7/7
Thank you for skating with us here at the
1 Carmel Ice �I;adium.;The purchase order j
!r. •SN d'.'1 'r .r,vl.•a r. .I ..rr..p S1J'r
number is 28764.`If have any questions
feel free to give me a cell at 431 -0187.
Mike Aulby
JUL
Purchase 1 -71 l
Description v� th B�
P.O. f�R' I �I P o F
G.L.# IDB 3 3 tbl
Budget Y1
Line Descr
Purchaser ate
Approval Date
Subtotal 127.00
Sales Tax
Total Invoice 127.00
Check /Credit Memo No: Payment /Cre Applied
T
U
PAST DUE ACCOUNTS SUBJECT TO 1 1.'2% SERVICE CHARGE PER MONTH.
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.
Ice Management, Inc. Terms
1040 3rd Ave. SW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/22/11 1630 Field trip 7/7/11 Carmel Ice Skadium 28764 127.00
Total 127.00
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.
Ice Management, Inc. Allowed 20
1040 3rd Ave. SW
Carmel, IN 46032
In Sum of
127.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -9 1630 4343007 127.00 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
9 -Aug 2011
Signature
127.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund