HomeMy WebLinkAbout159606 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
CHECK AMOUNT: $913.00
CARMEL, INDIANA 46032 3902 GLEN ARMS ROAD
gip INDIANAPOLIS IN 46254 CHECK NUMBER: 159606
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1046 4343007 003 -20970 913.00 FIELD TRIPS
I
Skateland INVOICE
Roller and In -Line Skating
Skateland Date:
3902 North Glen Arm Rd. 4/23/2008
Indianapolis, IN 46254
Phone:(317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -20970
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
Ia,ra
TERMS: Net 10 Days
Description IF Amount
Purchase Order #18182 Orchard 78 Admission Skat:� Rental $4.50 /ea 10 T'izzas $913.00
Pitcher $17.00 /ea Total: $521.00 Towne Meadow 59 Admission Skate Rental
$4.50 /ea 3 Pair Socks $2.50 /ea 7 Pizzas Pitcher $17.00 /ea. Total: $392.00
Grand Total $913.00
PR 2 5 2008
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE ri �c�
PURCHASE ORDER NUMBER l l
Date Printed 4/23/2008 THANK YOU FOR YOUR BUSINESS
l
a
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.
Skateland
3902 North Geln Arm Rd. Date Due
r Indianapolis, IN 46254
Invoice Invoice Description.
Date Number (or note attached invoice(s) or bill(s)) Amount
4/23/08 003 -20970 Skating Field Trip Towne Meadow 913.00
Total 913.00
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.
4T' Allowed 20
Skateland
IL 3902 North Geln Arm Rd.
Indianapolis, IN 46254 In Sum of
913.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 003 -20970 4343007 913.00 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
12 -May 2008
S' n ure
913.00 Business ervJ es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund