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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