HomeMy WebLinkAbout204016 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 363639 Page 1 of 1
ONE CIVIC SQUARE SNAPPERZ LLC
CHECK AMOUNT: $865.00
CARMEL, INDIANA 46032 6002 SUNNYSIDE RD
INDIANAPOLIS IN 46236 CHECK NUMBER: 204016
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 1 865.00 FIELD TRIPS
Cif mel c Clay
Parks &Recreation CHECK REQUEST
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Date: A
NOV 0 4 2011 U
Check payable to
Name:
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Address: I n
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City, State, Zip (0
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Mail check to payee Return check to requestor
Check Amount Date Required Ia j(0 /1I
Check needed for Q� �Q -,1Q o 1 i f i
To be paid from
PO (if applicable) C) c o o
Budget account GL r
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): j A r- 0A
Requested by (signature):
Approved by (signature of Division Manager).
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on this dat J
Form revised 1 -21 -08
Sna erz Family Fun and Sports INVOICE
Pp P
14455 Clay Terrace Blvd,
Carmel, IN 46032 Date 10/21 /11
317 -815 -4800 Invoice 1
Purdme
C1 'V I
P P
Bill To: c
Carmel Clay Parks and Recreation O L
et
Attn: Ashley Livingston Bud L of c
Purchasers 5 tlat®r 3
Appm 1 l
Description Qty Rate Amount
Access to 4 inflatables, 4 story 100 $10.00 $1000.00
playground, 1 attraction(bowling, rock wall
or bumper cars)
Each person will receive a 7 inch cheese pizza
NOV 0 4 2011
Subtotal $1000.00
Sales Tax S 0.00
Credit from 6/20 135.00
Total 865.00
Make all checks payable to Snapperz LLC
Thank you for your business!
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.
363639 Snapperz LLC Terms
14455 Clay Terrace Blvd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/21/11 1 Field trip 12/22/11 30175 865.00
Total 865.00
I 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.
363639 Snapperz LLC Allowed 20
14455 Clay Terrace Blvd
Carmel, IN 46032
In Sum of
865.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 1 4343007 865.00 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
17 -Nov 2011
Signature
865.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund