HomeMy WebLinkAbout209353 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 363639 Page 1 of 1
0 ONE CIVIC SQUARE SNAPPERZ LLC CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 6002 SUNNYSIDE RD
INDIANAPOLIS IN 46236 CHECK NUMBER: 209353
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 2 400.00 FIELD TRIPS
Sna Pp erz Family un and Sports INVOIC
Y
14455 Clay Terrace Blvd
Carmel, IN 46032 Date 5/2/2012
317 815 -4800 Invoice 1
Bill To: Nikeesha Pittman
Carmel Clay Parks and Recreation
Description Qty Rate Amount
Access to inflatables, soft playground, 50 kids MA 400
laser tag,I slice of cheese pizza drink
Friday, May 11, 2012 6:30 -8:30 p.m.
Description \e
G.L. 11 Subtotal 400
Bud Sales Tax
Line Descr
Purchas Dates Z
Total 400
Approval )2—
Make all checks payable to Snapperz LLC
Thank you_for your business!
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
5/2/12 1 Parents night out WB 5/11/12 30755 400.00
Total 400.00
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.
363639 Snapperz LLC Allowed 20
14455 Clay Terrace Blvd
Carmel, IN 46032
In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -11 4343007 400.00 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
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund