HomeMy WebLinkAbout176440 08/19/2009 CITY OF CARMEL, INDIANA VENDOR, 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
CHECK AMOUNT: $108.00
,.•io CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD
INDIANAPOLIS IN 46254 CHECK NUMBER: 176440
CHECK DATE: 8/1912009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 003 -24310 108.00 FIELD TRIPS
Page 1 of I
ppu ch
Satelan r Pte¢ IV®ICS
Roller crud In -Line Skating �.L
Bud
Skateland Line es� a Date:
3902 North Glen Arm Rd. purchaser Dste 7/15/2009
Indianapolis, IN 46254 Apps
Phone 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -24310
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
Ben Johnson Mina Keohane
TERMS: Net 10 Days
Description Amount
24 guests cr $4.50 each $108.00
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBE
L� JUL P, 9 �OG9 i
THANK YOU FOR YOUR BUSINESS
Date Printed: 7/15/2009
Purchase
Description„,
P.O. P or
Bud
Line escr
Purchaser D ate
Approval Date
http:// www .unitedskates.net /Invo1cePrint .asp nvoi cc] D- 2431.0 7/15/2009
o 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 invoice(s) or bill(s)) PO Amount
7115/09 003 -24310 Field Trip Alt. minds 22163 F 108.00
Total 108.00
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.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of
108.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#i7lTLE AMOUNT Board Members
Dept
1046 003 -24310 4343007- 108.00 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
13 -Aug 2009
Signature
Is 108.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund