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
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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