173093 05/27/2009 j
CITY OF CARMFL, INDIANA VENDOR: 00353341 Page 1 of 1
ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $217.25
CARMEL, INDIANA 46032 3421 E 96TH ST
ow INDIANAPOLIS IN 46240 CHECK NUMBER: 173093
CHECK DATE: 5127/2009
DEPA ACCOUNT PO NUMB INVOICE NUMBER A DESCRIPTION
1046 4343007 4230901 217.25 FIELD TRIPS
3421 E. 96th Street
Uic Indianapolis, IN 46240
Phone 844 -4099 Fax 573 -2051
www.royalpin.com info *royalpin.com
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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 Du .1'
Any Questions, Please Call the Number Above. After 30 Days, Add 5 After 45 Days, Add 10%
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.
353341 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
4123109 4230901 Field trip 217.25
Total 217.25
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.
353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of
217.25
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 4230901 4343007 217.25 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
21 -May 2009
Signature
217.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund