210526 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366335 Page 1 of 1
ONE CIVIC SQUARE REVEL MATCH, LLC
CHECK AMOUNT: $249.75
CARMEL, INDIANA 46032 3325 LABORE ROAD
ST PAUL MN 55110 CHECK NUMBER: 210526
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 INV76864 249.75 GENERAL PROGRAM SUPPL
Invoice
40 JMMAESports Page 1 /1
RECEWE"
Invoice INV76864
Revel Match, LLC
JUN 0 8 2012 Date 5/31/2012
3325 Labore Rd
St. Paul MN 55110'`_x-
Bill To Carmel Clay Parks &t Recreation ship To: MCC
1411 E 116th Street 1195 Central Park Drive West
Carmel IN 46032 Carmel IN 46032
Purchase %Order No. p.....
CustomerlD Salesperso_ n ID'___ ping' Method "Paym "ent'herms
30878 CARMELCLAYPR DUNCAN UPS DUE UPON 5/30/2012 82,237
RECEIPT
Ordered. Shipped B/O Item Number Description Discount I Unit Price Ext.. Price
251 25 0 1 WP -0066 I Std SGL 36, CLR $0.001 $9.99 $249.75
Remittance Address Subtotal $249.75
RAVE Sports Misc $0.00
A Revel Match Company Freight $0.00
3325 Labore Road Trade Discount $0.00
St Paul, MN 55110 Less Prepayment $0.00
Phone (651) 255 -1428 Tax $0.00
Total: $249.75
A finance charge of 1.5 will be assessed on all balances over 30 days past due.
Purchase 10� 1 a,
Description W� �-PCJ l�l�uJ
P.O. 317479 (�or F
G.L. g e 109 42390,39 q
Line Descr C
Purchaser Date
Approval Date
Thank you for your business
GCC information can be found at: http: /www.ravesports.com /dealers /gcc
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.
Revel Match, LLC Terms
3325 Labore Rd
St. Paul, MN 55110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/31/12 INV76864 Water Park tubes 30878 249.75
Total 249.75
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.
Revel Match, LLC Allowed 20
3325 Labore Rd
St. Paul, MN 55110
In Sum of
249.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1094 INV76864 4239039 249.75 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
28 -Jun 2012
Signature
249.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund