HomeMy WebLinkAbout161084 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: $968.00
a CARMEL, INDIANA 46032 3902 GLEN ARMS ROAD
INDIANAPOLIS IN 46254 CHECK NUMBER: 161084
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBE AMOUNT DESC
1046 4343007 003 -21258 968.00 FIELD TRIPS
ti
k i CQ IS
Skateland �_ac INVOICE
1 Roller and In -Line Skating
Skateland Date:
3902 3902 North Glen Arm Rd. 5/30/2008
Indianapolis, IN 46254
Phone:(' 17) 291 -6795 Fax: (3 17) 291 -8010 INVOICE# 003 -21258
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
Ben Johnson
TERMS: Net 10 Days
Description Amount
135 Admission, Skate Rental, Pizza, Icees End of Year Skate Party Purchase Order $968.00
#18615
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed: 5/30/2008
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.
353265 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
5/30/08 003 -21258 End of Year Skate Rental Part 968.00
Total 968.00
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.
Allowed 20
353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of
968.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 003 -21258 4343007 968.00 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
20 -Jun 2008
Signature
968.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund