HomeMy WebLinkAbout209845 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK AMOUNT: $850.00
INDIANAPOLIS IN 46254 CHECK NUMBER: 209845
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 971 850.00 FIELD TRIPS
r Skateland INVOICE
I� 3902 Glen Arm Rd
Indianapolis, IN 46254
Phone 317 -291 -6795 Fax 317 291 -8010
INVOICE #9712
DATE: MAY 15, 2012
TO: SHIP TO:
Carmel Clay Parks and Rec VED
Billing: 10850 County Road s
Carmel, Indiana 46032 I JUN 0 12012
L
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
QUANTITY DESCRIPTION UNIT PRICE TOTAL
176 $5.00 per person includes admission and regular skate rental $5.00 $880.00
unlimited soda.
SUBTOTAL $880.00
P 1 SALES TAX
Description
P.O. E (h n c� asa F SHIPPING HANDLING
Q.L.#
Budget TOTAL DUE $850.00
Line Dew 42 J
Purchas
Make all checks payable to Skateland
If you have any questions concerning this invoice, contact Dianna Richardson
Carmel Clay
Parks &Recreation CHECK REQUEST
Date: May 7, 2012
yid 0 2012
Check payable to
Name: Skateland
Address: 3902 N. Glen Arm Road
City, State, Zip Indianapolis, Indiana 46254
Mail check to payee x Return check to requestor
Check Amount 880 Date Required June 27, 2012
Check needed for Carmel Vacation Station field trip
To be paid from
PO (if applicable)
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): Deneyse Solazzo
Requested by (signature):
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.
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
5/15/12 971 Field trip 6/27/12 30823 850.00
Total 850.00
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
Voucher No. Warrant No.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of
850.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 971 4343007 850.00 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
14 -Jun 2012
P 6
Signature
850.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund