HomeMy WebLinkAbout175829 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363214 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE PARKS RECREATION
CARMEL, INDIANA 46032 701 CICERO ROAD CHECK AMOUNT: $900.00
NOBLESVILLE IN 46060
CHECK NUMBER: 175829
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 4 900.00 FIELD TRIPS
r,t
l�
Noblesville Parks Recreation invoice No. 4
701 Cicero Road
Noblesville, IN 46060
Phone: 317/776 -6350
R �rrdea4
r Fax: 317/524 -1585
INVOICE
Customer
Name City of Carmel Date 719/2009
Address One Civic Square Order No.
City Carmel State IN ZIP 46032 Rep
Phone FOB
Qty Description Unit Price TOTAL
450 Mini Golf Tickets $1.50 $675.00
450 Carousel Tickets $0.50 $225.00
Invoice Due by August 1, 2009
PIS
fit
P.Q. p
o.�s i D rl
B ud" J6�
SubTotal $900.00
Payment Details Shipping Handling
O Cash Taxes State
0 Check
O Credit Card TOTAL $900.00
Name
CC Office Use Only
Expires
J 1 a 1009
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.
Noblesville Parks Recreation Terms
701 Cicero Road
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
719109 4 Field trip 20919 F 900.00
Total 900.00
I 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.
Noblesville Parks Recreation Allowed 20
701 Cicero Road
Noblesville, IN 46060
In Sum of
900.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1046 4 4343007 900.00 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
30 -Jul 2009
Signature
900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund