HomeMy WebLinkAbout201268 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361557 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MOTOR SPEEDWAY
CARMEL, INDIANA 46032 ATTN: AR DEPARTMENT CHECK AMOUNT: $406.00
PO BOX 24548 CHECK NUMBER: 201268
INDPLS IN 46224
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 406.00 20000I0004351
t
I Indianapolis Motor Speedway I
4_790 WEST 16TH STREET
Indianapolis IN 46222
Invoice
CARMEL CLAY PARK RECREATION CENTER I Date: 7/28/2011
ATTN: VALESKA SIMMONS Invoice No: 20000I0004351
Customer: 20300- CARMELC�
1235 CENTRAL PARK EAST
46032 I Terms: Due Upon Receipt��
CARMEL IN i(
-J
Item Number Quantity Quantity Quantity Unit Extended
PP
Description Ordered
Shipp Back Order Price Price
09682502000 20 20 $5.00 $100.00
Track Tour Tickets
102 102 $3.00 $306.00
09682002000
Track Tour Youth
Pumhase
I
Description
\�P.O. P
C G.L. 1 6Z
Budget
Line Desc r i
V Purchase
Approval Date c' t v' t f
i
1
Subtotal $406.00
Sales Tax $0.00
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balance ISue "0 "5: 0 "0 I
RaYmen Tom:
Ship To Information
Indianapolis Motor Speedway CARMEL CLAY PARK RECREATION
Attn: A R Department ATTN: VALESKA SIMMONS
P.O. Box 24548 1235 CENTRAL PARK EAST 4
Indianapolis, IN 46224 CARMEL IN 46032
For questions Call 317 -492 -6405
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; hour kn d of service,
units, price per unit, performed, dates service rendered, by
whom, rates per day, number of hou rate r
Payee Purchase Order No.
Terms
IMS Foundation, Inc.
P.O. Box 24548
Indianapolis, IN 46224
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 406.00
28277
7128111 2000010004351 Field trip
Total 406.00
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.
IMS Foundation, Inc. Allowed 20
P.O. Box 24548
Indianapolis, IN 46224
In Sum of
406.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 2000010004351 4343007 406.00 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
8 -Sep 2011
Signature
406.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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