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HomeMy WebLinkAbout200627 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1 ONE CIVIC SQUARE SKATELAND i CHECK AMOUNT: $108.00 CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD ah INDIANAPOLIS IN 46254 CHECK NUMBER: 200627 CHECK DATE: 8/1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 330512 108.00 FIELD TRIPS Page 1 of 1 Skateland INVOICE Roller and In -Line Skating Skateland Date: 3902 North Glen Arm Rd. 7/19/2011 Indianapolis, IN 46254 Phone: (317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -30512 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 Johanson TERMS: Net 10 Days Description Amount 24 ppl 4.50 $108.00 Thank you for using our facility for your skating event. PRINT NAME &R_ I' SIGNATURE PURCHASE ORDER NUMBER THANK YOU FOR YOUR BUSINESS Hate Printed: 7/]9/2011 urdme o.L A i h� r L J UL 2 1 2011 Bu ee une I a: r't,P �esa BY' Pumhas 0 App http: /unitedskates. net /InvoicePrint.asp ?InvoicelD =30512 7/19/2011 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 Date Due 3902 North Glen Arm Rd Indianapolis, IN 46254 Invoice Invoice Description Amount note invoice(s) or bill(s)) Date Number or noe a 28877 17 108.00 7/19111 330512 Field tri Total 108.00 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 Skateiand 3902 North Glen Arm Rd Indianapolis, IN 46254 In Sum of 108.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -9 330512 4343007 108.00 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 L &1ZLM 1�� Signature 108.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund