HomeMy WebLinkAbout209846 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 363639 Page 1 of 1
ONE CIVIC SQUARE SNAPPERZ LLC
CARMEL, INDIANA 46032 6002 SUNNYSIDE RD CHECK AMOUNT: $1,500.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 209846
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1 1,500.00 FIELD TRIPS
Sna erz Family Fun and Sports INVOICE
pp p
14455 Clay Terrace Blvd.
Carmel IN 46032 Date 3/1/12
317- 815 -4800 Invoice 1
JUN 0 12012
i
B Y'
Bill To:
Carmel Clay Parks and Recreation
Attn: Jennifer Hammons
Description Qty Rate Amount
Access to 4 inflatables, 4 story 150 $10.00 $1500.00
playground, and 2 attract ions(bowling, rock wall
or bumper cars)
Purchase F
Description
P.o.# �0op Po
G.L.#
Budget
Line Descr
Purchaser �`�`�"''�S 1
Approval Date �1 2—' Subtotal $1500.00
Sales Tax included
Total S 1500.00
Make all checks payable to Snapperz LLC
Thank you for your business!
f
Carmel Clay
Parks &Recreation CHECK REQUEST
Date: F 0 12012
Check payable to
Name: eC �U`M�\ Vu r1 cr S (Y1�
Address:
City, State, Zip C «t
Mail check to payee Return check to requestor
co
Check Amount 06 Date Required y r*)Q- c� 0 1�
Check needed for e�C1� T( Q �o C C'p A0
:'C-o� i Un c4�
To be paid from
PO (if applicable)
Budget account GL n t `,I S4 3 0o
Budget Line Description C
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print):
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 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
3/1/12 1 Field trip 7/11/12 30492 1,500.00
Total 1,500.00
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
1,500.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1082 -1 1 4343007 1,500.00 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
Signature
1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund