HomeMy WebLinkAbout210545 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: $339.00
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD
INDIANAPOLIS IN 46254 CHECK NUMBER: 210545
CHECK DATE: 7/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 333172 339.00 FIELD TRIPS
Page 1 of 1
Skateland INV ®ICE
Roller and In -Line Skating
Skateland Date:
3902 North Glen Arm Rd. 6/8/2012
Indianapolis, IN 46254
Phone:(317) 291 -6795 Fax: (317) 291 -8010 INVOICE# 003 -33172
drichardson @skatelandindy.com
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
848 -7275 n
Ben Johnson
TERMS: Net 10 Days
Description Amount
45 kids and 6 adults @$6.50 for ed. workshop. 3 pair of socks $339.00
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NU B 3() 9" 9 JUN 1 2 2012
THANK YOU FOR YOUR BUSINESS L
Date Printed: 6/8/2012
Purchase
Description t
P.O. L. Bud gget
r Line Desc r
Purchaser ate 1
Approval Date J
http://www.unitedskates.net/InvoicePrint.asp?lnvoicelD=33172 6/8/2012
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
6/8/12 333172 Field trip 30859 339.00
Total 339.00
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.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of
339.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 333172 4343007 339.00 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
28 -Jun 2012
Signature
339.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund