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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 Ri 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 ®xOi 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 G.L. 0 1 Q Z9 c( 316 0 L1G' t v� Q I Budget �Q ��1 IV-, i Lne Desc r \e-� 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