HomeMy WebLinkAbout158128 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
CARMEL, INDIANA 46032 3902 GLEN ARMS ROAD CHECK AMOUNT: $477.00
INDIANAPOLIS IN 46254 CHECK NUMBER: 158128
A
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 003 -20592 477.00 FIELD TRIPS
Skatel INVOICE
Roller and In -Line Skating
Skateland Date:
3902 North Glen Arm Rd. 2/5/2008
Indianapolis, IN 46254
Phone:(317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -20592
tcobb @usa- skating.com
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreat' 7FE C,�V
1235 Central Park Drive East 1235 Central Park Drive East 1 4 2008
Carmel, IN 46032 Carmel, IN 46032
848 -7275 BY:
FEB 2 6 2008
TERMS: Net 10 Days BY;
Description Amount
106 Admission and Skate Rental $4.50 /pp $477.00
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed: 2 /5/2008
n
v
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 Date Due
3902 N. Glen Arm Rd.
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
05- Feb -08 003 -20592 field trip 477.00
Total 477.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Skateland
3902 N. Glen Arm Rd.
Indianapolis, IN 46254 In Sum of
X
477.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 003 -20592 4343007 477.00 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
25 -Mar 2008
Sign u
477.00 Busines Se is Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund