HomeMy WebLinkAbout209352 05/22/2012 *F CITY OF CARMEL, INDIANA VENDOR: 363639 Page 1 of 1
ONE CIVIC SQUARE SNAPPERZ LLC
CARMEL, INDIANA 46032 6002 SUNNYSIDE RD CHECK AMOUNT: $624.00
INDIANAPOLIS IN 46236
CHECK NUMBER: 209352
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1 624.00 FIELD TRIPS
Sna erz Family Fun and Sports INVOICE
pp Y p
14455 Clay Terrace Blvd.
Carmel, IN 46032 Date 4/17/12
317- 815 -4800 Invoice 1
TP
Bill To: MAY 2012
Carmel Clay Parks and Recreation
Attn: Deneyse Solazzot
Description Qty Rate Amount
Access to 4 inflatables, 4 story 156 $4.00 $624.00
playground
Purchase 1
Description
P.O. P
G.L..
S d u et
Line Descr__�_�. a
NO. 5--
Purch ser._ Z C7 Date
Approv r Subtotal
Sales Tax included
Total
Make all checks payable to Snapperz LLC
Thank you for your business!
Carmel •Clay
Parks &Recreation CHECK REQUEST
Date: May 11, 2012
Check payable to
Name: Snapperz LLC
Address: 14455 Clay Terrace Blvd.
City, State, Zip Carmel, IN 46032
Mail check to payee x Return check to requestor
Check Amount 624.00 Date Required May 30, 2012
Check needed for Carmel Vacation Station field trip
To be paid from (/1
PO (if applicable) c l�(� lV
Budget account GL 4343007 1082 -1 Carmel VS
Budget Line Description Field Trip
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): Dene se Solazzo
Requested by (signat
Approved by (signature of Division Manager):
on this date
Form revised 7 -7 -08 Shared Forms Business Services Check Request Form Check Request (rev 7 -7 -08)
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.
363639 Snapperz LLC Terms
14455 Clay Terrace Blvd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/17/12 1 Field trip Carmel Vac Station 5/30/12 30825 624.00
Total 624.00
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
1 20
Clerk- Treasurer
I
i
Voucher No. Warrant No.
363639 Snapperz LLC Allowed 20
14455 Clay Terrace Blvd
Carmel, IN 46032
In Sum of
624.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1082 -1 1 4343007 624.00 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
17 -May 2012
Signature
624.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund