173847 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361421 Page 1 of 1
ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK CHECK AMOUNT: $4,932.00
CARMEL, INDIANA 46032 5341 ELMWOODAV
INDPLS IN 46203 CHECK NUMBER: 173847
CHECK DATE: 6/24/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 060309 4,932.00 FIELD TRIPS
d
Greatimes Family Fun Park Invoice No.
.5341 Elmwood Ave.
Indianapolis, IN 45203
(317)780-0300 Fax (317)781 -8374
INVOICE
Customer Misc
Name Carmel Cla Parks Recreation Date 6/3/2009
Address Order No.
City State ZIP Rep
Leader Ben Johnson FOB
Qty Description Unit Price TOTAL
411 63 tokens $12.00 4,932.00
Purdme
Description
P.O.# 0 y pJ
a.L L�
Q t"e D sir l Q
Purchaser
Apia DW
SubTotal 4,932.00
Shipping
Payment Credit Tax Rate(s)
Comments
Name
CC Office Use Only
Expires
If you have any questions about your invoice, please contact:
Melanie Barnard or Bryan Puckett at (317)780-0300
Thank you for your patronage!
;r.., J UN 0 8 2009 .j
u o
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.
361421 Greatimes Family Fun Park Terms
5341 Elmwood Ave.
Indianapolis, IN 46203
1
Invoice Invoice Description
Date Number attached invoice(s) or bill(s)) PO
or note attach Amount
D
613!09 613109 Field trip
20900 F 4,932.00
Total 4,932.00
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
In Sum of
to
J. 4,932.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 613109 4343007 4,932.00 f 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
18 -Jun 2009
Signature
4,932.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund