174880 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361421 Page 1 of 1
ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK CHECK AMOUNT: $372.00
CARMEL, INDIANA 46032 5341 ELMWOODAV
INDPLS IN 46203 CHECK NUMBER: 174880
CHECK DATE: 7/2212009
DEPARTMENT ACCOUNT PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
1046 4343007 6/19/09 372.00 FIELD TRIPS
MWVM
V/ 1-
dL ®9 a Ior -'1 4W i
B e 7(-K
Greatimes Family Fun Park Pur h U invoice N Q
5341 Elmwood Ave.
Indianapolis, IN 46203
(317) 780 -0300 Fax (317) 781 -6374
INVOICE
Customer Misc
Name Carmel Cla Parks Recreation Date 6/19/2009
Address Order No.
City State ZIP Rep
Leader Amy Baldouf FOB
Qty Description Unit Price TOTAL
31 2 hr. unlimited armband good for go -karts, bumper boats, mini. golf, $12.00 372.00
kid's indoor playland
JUN 2 4 2009
ID 7
SubTotal 372.00
Shipping
Payment Credit Tax Rate(s)
Comments TOTAL 372.00
Name
CC Office Use Only
Expires
!f you have any questions about your invoice, please contact:
Melanie Bamard or Bryan Puckett at (317) 780 -0300
Thank you for your patronage!
ACCOUNTS PAYABLE VOUCHER
r 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.
361421 Greatimes Family Fun Park Terms
5341 Elmwood Ave.
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/19109 6119109 Field trip 372.00
Total 372.00
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.
361421 Greatimes Family Fun Park Allowed 20
5341 Elmwood Ave.
Indianapolis, IN 46203
or
In Sum of
T 372.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1046 6119109 4343007 372.00 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
16 -Jul 2009
d
Signature
372.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund