HomeMy WebLinkAbout205638 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
EL ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $414.00
CARMEL, INDIANA 46032 3421 E 96TH ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 205638
CHECK DATE: 1/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 122311 414.00 FIELD TRIPS
3421 E. 96th Street
Indianapolis, IN 46240
Phone`#• 8,44 -4099 Fax �7..�2051�
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ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
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Total is Due No Later Than 30 Days After the Date of the Invoice Total Amount Due
Any Questions, Please Call the Number Above. After 30 Days, Add 5 After 45 Days, Add 10%
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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.
00353341 Woodland Bowl Terms
3421 E 96th St
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/23/11 12/23/11 Filed trip 20575 414.00
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Total 414.00
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.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of
414.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1081 -99 12/23/11 4343007 414.00 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
11 -Jan 2012
Signature
414.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund