HomeMy WebLinkAbout172548 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
CHECK AMOUNT: $472.50
GARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD
•y INDIANAPOLIS IN 46254 CHECK NUMBER: 172548
CHECK DATE: 511312009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1046 4343007 003 -23489 472.50 FIELD 'TRIPS
Page I of 1
S ateland INVOICE
Roller and In -Line Skating
Skateland Date:
3902 North. Glen Arm Rd. 4/22/2009
Indianapolis, IN 46254
Phone:(317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -23489
tcobb @usa- skating.com
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032 9 w
848 -7275
Ben. Johnson Mina Keohan APR 2 4 2009
BY:
'BERMS: Net 10 Days
Descri F Amount
105 skaters $4.50 $472.50
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
C plu—FIM RE. CI iASE ORDER
THANK YOU FOR YOUR BUSINESS
Date Printed: 4 /22/2009
Pumbaw
P.E? P
o.L a 3w'
B�,a
Line Wow.
Purchaser Date-
Apps Date
http: /www.unitedskates. net /InvoicePrint .asp ?lnvoicetD =23489 4/22/2009
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.
00353265 Skateland
3902 North Glen Arm Rd Date Due
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
4122109 003 -23489 Field Trip 20305 472.50
Total 472.50
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.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of
472.50
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1046 003 -23489 4343007 472.50 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
7 -May 2009
v 'rte
Signature
472.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund