HomeMy WebLinkAbout178212 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 360077 Page 1 of 1
ONE CIVIC SQUARE INDIANA BEACH GROUP SALES
CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 5224 E INDIANA BEACH RD
MONTICELLO IN 47960 CHECK NUMBER: 178212
oM
CHECK DATE: 10114/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 251 90.00 FIELD TRIPS
Indiana Beach Inc. Invo
5224 E. Indiana :Beach Rd
Monticello, IN 47960 Date Invoice
T 2S 7/28/2009 251
Purchase
Bill To Dewr i p ito I lei P o-C
k' Caramel Clay and Recreation P.O. C p(-j
Valeska Simmonds G.L.
1235 Central Park Ur. Budget
Carmel, IN 46033 Line Deser
Purchase Date
i Date
nprov
�y
Terms Project
Quantity Description Rate Amount
271 Over 48 in. Group Rate POP 18.00 4,878.0(1
69 Under 48 in. Group Rate POI' 14.00 966.00
5 Additional Over 48 in. Group Rate POP 18.00 90.00
-1 Check 176794 5.844.00 5,844.00
Sales Tax 7.00% 0.00
X66;,
r
5E�' 2 2009
Creating Family Fun and Fond Memories?
Total 990.00
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.
360077 Indiana Beach Terms
5224 E Indiana Beach Rd Date Due
Monticello, IN 47960
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/28109 251 Field trip 22162 F 90.00
Total 90.00
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
I
Voucher No. Warrant No.
Indiana Beach Allowed 20
360077 5224 E Indiana Beach Rd
Monticello, IN 47960
In Sum of
90.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1046 251 4343007 90.00 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
7 -Oct 2009
Signature
90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I