HomeMy WebLinkAbout174764 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363061 Page 1 of 1
ONE CIVIC SQUARE BOUNCE ABOUT INDY
CARMEL, INDIANA 46032 5401 N KENWOOD AVENUE CHECK AMOUNT: $215.00
INDIANAPOLIS IN 46208
CHECK NUMBER: 174754
CHECK DATE: 712212009
DE PARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 05/29/09 215.00 GUEST SPEAKERS
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1 About Inds► Invoice
DesCfiPtkO
P.O. P or F 540 N. f enwcnd Ave, Tnd i ar� )s, IV ¢(o ZY
G.L LL Customer:
e�escr Joanne Guieb Carmel Clay Parks and Recreation
Purchaser 3495 W 126th
ate�� Site: West Clay Elementary Schools
�P� D Street
Carmel, IN
6032
J U L 0 8 2009
Phone: 698 -4966
E -Mail: quieb@carmelclayparks.com 1
Event Date
May 29, 2009 Friday
Event Time
Noon 4:30 PM
Qty ItemID D escription r it mount
t 2 GM08SK no -Kone Machines wl Ice 75.00 $150.00
I
Dippers
200 ervings c ups. Cups. Straws, and Four 40.00 40.00
allo of_Syr_u.p___. T
Full
1 Service Delivery Pick -Up $25.00 $25.00
i
S ubtotal: 215.00
T 7.000% tax applied to item ax: 0.00
otal: 215.00
i Deposit Amount Credit
Balance Due per Invoice $215.00
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.
Bounce About Indy Terms
5401 N Kenwood Ave.,
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5129/09 5129109 Sno Kone Machines WC 215.00
Total 215.00
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.
I
Bounce About Indy Allowed 20
5401 N Kenwood Ave.,
Indianapolis, IN 46208
In Sum of
215.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 5129109 4341985 215.00 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
Signature
215.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund