HomeMy WebLinkAbout210598 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 360891 Page 1 of 1
ONE CIVIC SQUARE X -SITE AMUSEMENT CENTER
i 0 CHECK AMOUNT: $460.00
CARMEL, INDIANA 46032 Po sox 502525
INDIANAPOLIS IN 46250 CHECK NUMBER: 210598
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1013313K 460.00 FIELD TRIPS
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Carmel Clay Parks Recreation Invoice
INVOICE DATE: 05 -16 -2011 INVOICE NUMBER: 00- 1013313k
X -SITE AMUSEMENT CENTER X- Site's MAILING Address:
6155 East 86` Street P.O. Box 502525
Indianapolis, IN 46250 USA Indianapolis, IN 46250 USA
Shavonne Holton
Carme1_C1ay"_P.arks Recreation
1235 Central Park Drive East
Carmel, IN 46032
317 258 -8266 sholtonAcarmelclayparks.com
EVENT: Carmel Clay Parks Recreation
"DATE OF EVENT: Friday, June 29, 2012
EVENT TIMES: 1:30pm 3:00pm
QTY. DESCRIPTION AMOUNT TOTAL
LASER 2- 20 Minutes: Laser Tag $460.00 $460.00
TAG Sessions
46 Guests $10 per player
ARCADE 400 tokens $20 p er 100 $80.00 TBA
Recommend (Discounted from $.25 each)
400 tokens
T�o'tal`�Amouritof�Euerit 1
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Should you need any additional information, please be sure to call (317) 585 -1895.
We look forward to hosting Carmel Clay Parks Recreation's upcoming event on June
29 from 1:30 3:00pm. We guarantee a great time!
Kenja Fraley Shavonne Holton
General Manager/ Owner Site Supervisor
X -Site Amusement Center Carmel Clay Parks Recreation
Purchase l
Description
P.O. it E b o( P
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Purchaser Dated ZI' I Z
Approval Date
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.
360891 X -Site Amusement Center Terms
P.O. Box 502525
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/16/12 1013313k Field trip Success on Stage 6/29/12 30862 460.00
Total 460.00
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.
360891 X -Site Amusement Center Allowed 20
PLO Box 502525
Intllanapolis IN"`46250�
*new address In Sum of
460.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1082 1013313k 4343007 460.00 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
P6� hkm
Signature
460.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund