HomeMy WebLinkAbout162045 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
0
CARMEL, INDIANA 46032 3902 GLEN ARMS ROAD CHECK AMOUNT: $139.50
INDIANAPOLIS IN 46254 CHECK NUMBER: 162045
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 003 -21771 139.50 FIELD TRIPS
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Ska teland� JUL 1 4 2C O8�
Roller and In-Line Skating
Skateland Date:
3902 North Glen Arm Rd. 7/9/2008
Indianapolis, IN 46254
Phone:(317) 291 -6795 Fax: (3 17) 291 -8010 INVOICE# 003 21771
tcobb @sa- skating.com
Bill To For: n V
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation t
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
848 -7275
c� e N t� ot M m
TERMS: Net 10 Days
E:77-7 Description Amount
31 Admission Skate Rental $4.50 /ea Autisim Camp Purchase Order Jeri $139.50
Hammons
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUM
THANK YOU FOR YOUR BUSINESS
Date Printed: 7/9/2008
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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. 18552 F
00353265 Skateland
3902 North Glen Arm Rd. Date Due
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/08 003 -21771 Autism Camp Field trip 7/9/08 139.50
Total 139.50
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
✓oucher No. Warrant No.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd.
Indianapolis, IN 46254 In Sum of
139.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 003 -21771 4343007 139.50 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
18 -Jul 2008
Signature
139.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund