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Home My WebLink About165194 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1 e ONE CIVIC SQUARE SKATELAND CARMEN, INDIANA 46032 3902 GLEN ARMS ROAD CHECK AMOUNT: $1,247.00 �,taH INDIANAPOLIS IN 46254 CHECK NUMBER: 166194 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER A MOUNT DESCRIPTION 1046 4343007 003 22859 1,012.50 FIELD TRIPS 1046 4343007 003 -22975 234,50 FIELD TRIPS Sk ateland INVOICE Roller and In -Line Skating P.M0 I Skateland &L! t_ Cl Y Date: ap 3902 North Glen Arm Rd. Ana�� fL�' 12/3/2008 Indianapolis, IN 46254 Phone:(317) 291 -6795 Fax: (3 17) 291 -8010 App IN VOICE# 003 -22859 tcobb @usa- skating.com B ill 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 848 -7275 Purchase DeSCr1P11ffl P.O. tt P Q.L I TER MS: l et 10 DA ysa e� A- Purchas� e l Date I`L APPMV Date ZU Description Amount 162 Admission, Skate Rental, Slice Pizza, Fruit Punch $6.25 /pp Purchase Order $1,012.50 19577 DEC r 1 2008 Thank you for using our facility for your skating event. PRINT NAME SIGNATURE PURCHASE ORDER NUMBER THANK YOU FOR YOUR BUSINESS Date Printed: 13/3/2008 4'Skateland INVOICE Roller and In -Line Skating Skateland Date: 3902 North Glen Arm Rd. 12/19/2008 Indianapolis, IN 46254 Phonc:(317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -22975 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 848 -7275 Pumhm Desertpdon 1C L7 M' Ben Johnson 1 P.O. t Q0 L-Porr. Budget line e t �—kA TERMS: Net 10 ]Days Purchases ��c_ App rov Qete 0 �j Description Amount 51 $4.50 /pp 2 pair socks $2.50 /ea. Purchase Order 19615 $234.50 Thank you for using our facility for your skating event. PRINT NAME 13 vi f I SIGNATURE PURCHASE ORDER NUMBER 1 (Q L THANK YOU FOR YOUR BUSINESS Date Printed: 12/19/2008 r JANO5 p Page 1 of 1 s I 0 I� 1x15 PD SKATING SERVICE AGR MENT'�� i. !I�•:<�i r/ L►k cr wd 39b2 N, CAGn Arm Rd. Indianapolis, IN 46254 ►7 rail 817- 291-6795 Fox 317 291 -go10 wuvw,skate landindy,eom NRME OF t�ROANIZAT4-) CONTACT PERSON MAILING ADDRESS E -MAIL CITY S SIP The above named group or organization and the Skalelend Pgllgr Skalayg Center agree to al?ide by me tallo*ng lern,s onJ con f)AYIDATE OF EVENT: TIME: e .w� r NU MBER OF CJSTOWRS EXPECTED: ,ACE MANGE OF GUESTS (Check One): C7 PRIVATE PARTY GROUP DIsCOUNTNUSLIC SESSIf Surcharge 11 minsmlun n ot met Must Pay for M}nimum of: .:iI �J L:,V COSTS: i;aciliiy Ronlal; SPE INSTRUCTIO Atfmission >;osl g S x �'_f• L' AduHS No food or drink nay OB h+aught into fl S x Children Please see reverse side for rulus Skate Rental: Children f CONCESSION: Holler Blade Renlel. L x ";1 {DAMES: Food P,a ag S Mt161C, Gk e: per person x People token Package: Tokens x S x F'eopie Socufily Cost: Per Hour TOTAL s DEPOSf7- S Due: Hbr u'ved On: (Oars Amorml Received: "aympnl ReCaived; (Dare) BALANCE DUE. PAYLIEM' ERMS: (Maprer Card. Vlya. G9Ra Cprtlpary 4T REFUNDABLE 3t1 OAYS PRIOR TO PARTY I 'r u'r unnerr Ur!� n• rno rwn� ra cCUh rho GAxV w 4ps%nda :r rh;r.�n +,ror�.aoFwtimr.,,,�,,,,,,c.rM Intl Om ruv+t fYasviq m a AN roar ttltlrr�tl tr On Wrxy arn n rLwym. rm e►trut 0 Omtpt►r ri erd �V�sdNtlN4plyshq Furagrrrramr,� rMd rbrw�m en wlyM a lM awry a "n chtor Krk Tha ctimre ecjM 0 dgffl O °or" ip�{ b�°r>G ��v' r tr. (r+rr'"V9 RY OtYifl +4 pnrtta{ro'rNoAVVNwda y O OIt+9rMrAE�i O h!F fnr *-am orrrw lrndri nnr bem wrreOhylacftwatywr��rcos.mtbr +anr�ew a WWby3k"W VW ,4. an•r, 1- r.at..r -Itl x od wMerca m F+e tlErly Pn .:,xs,..� ra• -t. Its ifS NOr raauons+me la n +k tlduh A+no� °lhvkdm "My yMD ern Man bra yr atey CWO*q yr Bi�u": +a. ➢iw •nr•1 47 M41 `Lhl+ �I Rw Mra for r OY OtiCnP�M W tlr lSmiyrd�alndr.alrsltmwl wa�HtMn nra +rr u.•;,h,,,,,r i n ntvancp M Ntonew �'MtlgYtlrtlrtl�Ir�rMy4 yAdlgpr bye ?hit rp °'S `A^r:'asso a+nCf a>eCION rne.. �rr.in:nrrrp,p -a m4eremrl'y e�lGtOtlb nggrltlq� PppUryrp C AFIOre�WOrMnggw, e .r,rnur cartaw++wr.n�nrrr�rwva� tlAr+ auAd f�ltritararerrd��yypg piOwrr Y °ca pntynnn rtir Mn RI.- The QrA�yr�� hfr pbl�prt��rtt a0+nm �P9 tltlr�tlfrira, UN �rrgtlprpdy ph r^+.roew�,+rwt< sAemat4 +rlaMOne�rggrMftle�rr�lR,U,�'db Group FlePf- ntelive Signature: X r Dale: X Tote: Skateland Aeprv"rdative gets: Y httP: /exchOl/ exchange/ tbuckinghaM gnbox/Skating %2QContract.EMLr /1 multipart ,_xF$FF... 12/1/2008 XVJ bL'l4 a002' /z0/ZL 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. 19577 f 00353265 Skateland 3902 North Glen Arm Rd Date Due Indianapolis, IN 46254 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1213108 003 -22859 Field Trip 1,012.50 12/19/08 003 -22975 Field Trip 234.50 Total 1,247.00 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. Allowed 20 00353265 Skateland 3902 North Glen Arm Rd Indianapolis, IN 46254 In Sum of ti 1,247.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1046 003 -22859 4343007 1,012.50 1 hereby certify that the attached invoice(s), or 10 46 003 -22975 4343007 234.50 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 6 -Jan 2009 Signature 1,247.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund