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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