HomeMy WebLinkAbout164936 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
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CARMEL, INDIANA 46032 3902 GLEN ARMS ROAD CHECK AMOUNT: $1,247.25
''�io� INDIANAPOLIS IN 46254 CHECK NUMBER: 164936
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER I NUM AMOUNT DESCRIPTION
1046 4343007 003 -22600 1,247.25 FIELD TRIPS
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Skateland INV ®ICE
Roller and In -Line Skating
Skateland Date:
3902 North Glen Arm Rd. 9/30/2008
Indianapolis, IN 46254
Phone:(317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -22600
tcobb @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
Pumtme
P.O. S d
O.L A
Bud C P
TERMS: Net 10 Days p
Description Amount
273 Admission and Skate Rental $4.50 /ea 3 pair socks $2.50 /ea. PURCHASE $1,247.25
ORDER 19311
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed 9 /30/2008 O CT 0 3 2008
I
l
7BY:
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. 19311 F
00353265 Skateland
Date Due
3902 North Glen Arm Rd
Indianapolis, IN 46254
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1,247.25
9/30/08 003 -22600 Field trip 9/30/08
Total 1,247.25
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 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of
1,247.25
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
003- 22600 1,247.25 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
6 -Oct 2008
Signature
1,247.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund