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HomeMy WebLinkAbout155904 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1 ONE CIVIC SQUARE SKATELAND CARMEL, INDIANA 46032 3902 GLEN ARMS ROAD CHECK AMOUNT: $715.50 INDIANAPOLIS IN 46254 CHECK NUMBER: 155904 CHECK DATE: 1/23/2008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION r J 1046 4343007 003 -20501 715.50 FIELD TRIPS I e f Skatelan A w v INVOICE Roller and In -Line Skating Skateland Date: 3902 North Glen Arm Rd. 1/4/2008 Indianapolis, IN 46254 JAI�J 2,008 r i Phone:(317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -20501 tcobb @usa- skating.com Bill To: For: Carmel Clay Parks and Recreation JAN I Carmel Clay Parks and Recreation 1235 Central Park Drive East r(1�^�►►� 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 TERMS: Net 10 Days Description Amount 159 Admission and Skate Rental $4.50 /ea Purchase Order 17640 Jen Hammon $715.50 Thank you for using our facility for your skating event. PRINT NAME C nA C cz 4 n A ct. SIGNATURE PURCHASE ORDER NUMBER THANK YOU FOR YOUR BUSINESS Date Printed: 1/4/2008 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. 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 04- Jan -08 003 -20501 Field trip 715.50 Total 715.50 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 Voucher No. Warrant No. Allowed 20 Skateland 3902 N. Glen Arm Rd. Indianapolis, IN 46254 In Sum of 715.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 003 -20501 4343007 715.50 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 17 -Jan 2008 O ,9( 715.50 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund