HomeMy WebLinkAbout160726 06/24/2008 CITY OF CARMEL, INDIANA VENDOR Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INDIANS
CARMEL, INDIANA 46032 soi w MARYLAND ST CHECK AMOUNT: $2,702.50
+y, INDIANAPOLIS IN 46225 CHECK NUMBER: 160726
CHECK DATE: 6/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4343007 2702.50 FIELD TRIPS
i
E
Carrel c Clay
Parks &Recreation CHECK REQUEST
Date:
Check payable to
Name:
Address
City, State, Zip
Mail check to payee Return check to requestor
Check Amount O Date Required
Check needed for
To be paid from
PO (it applicable) f
Budget account GL
Budget Line Description
Supporting documentation or receipt(s) MUST be attached. 7 BY: -j VED
2 0 2008
Requested by (print)'
Requ ested by (signature):
Approved by (signature of Division Manager):
on this date 'J�L— DZ
Form revised 1 -21 -08
'$o��wA,•o��� INDIANAPOLIS INDIANS Invoice No. 558304
501 W. Maryland Street
Indianapolis, IN 46225
(317) 269 -3542 fax (317) 269 -3541 INVOICE
Customer
Name Carmel Clay Parks Recreation Date 6/12/2008
Ben Johnson Order No.
1235 Central Park Dr. E Rep Keri Oberting
Carmel, IN 46032 FOB
Qty Description Unit Price TOTAL
450 Reserve Seats $6.00 $2,700.00
ET \TED
4� 7
JUN 2 0 2008
OAD BY:
501 W. Maryland St.
Indianapolis, IN 46225
Attn: Keri Oberting
SubTotal $2,700.00
Payment Details Shipping Handling $2.50 f
Cash Taxes $0.00
Check
Credit TOTAL $2,702.50
Name
CC Office Use Only
Expires
Col y 1
Thank you for your support of the Indianapolis Indians
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.
Indianapolis Indians
501 W Maryland St Date Due
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6112108 558304 Reserve Seats for 6125/08 2,702.50
r
Total 2,702.50
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
l ouch�r No. Warrant No.
Allowed 20
Indianapolis Indians
501 W Maryland St
Indianapolis, IN 46225 In Sum of
2,702.50 I DO OOT
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund T
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 558304 4343007 2,702.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
iehals or services itemized thereon for
ch charge is made were ordered and
eived except
Or t'1110) 1 20 -Jun 2008
Signature
Accounts Payable Coordinator
Title
Wi t t n v i CC� Gt s W
tcckr.
S� u I y fzz r a 1�e -1 -roit.