211030 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366335 Page 1 of 1
Iq 0 ONE CIVIC SQUARE REVEL MATCH, LLC
~' CARMEL, INDIANA 46032 3325 LABORE ROAD CHECK AMOUNT: $1,019.25
ST PAUL MN 55110 CHECK NUMBER: 211030
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 INV77092 1, 019 . 25 GENERAL PROGRAM SUPPL
P Invoice
Page 1/1
Invoice INV77092
Date 6/6/2012
Revel Match, LLC " ,�
3325 Labore Rd JUN 1 $ 2012
St. Paul MN 55110
BY:_____—__- I
Bill To: Carmel Clay Parks Et Recreation ship To: MCC
1411 E 116th Street 1195 Central Park Drive West
Carmel IN 46032 Carmel IN 46032
Purchase Order.-No.. ` Customer lD: Salesperson ID SFiipping',M'ethod -1-P_ ayment"I erms V Keq Ship Date_ Y Fnaster�Yo=
30878 CARMELCLAYPR DUNCAN UPS DUE UPON 5/31/2012 82,237
RECEIPT
Ordered .Shipped B/O Iteni•Number' Description Discount I Unit Price Ezt. Price
751 75 0 WP-0041 Std SGL 48, CLR $0.001 $13.59 $1,019.25
Remittance Address: Subtotal $1,019.25
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: $1,019.25
A finance charge of 1.5%will be assessed on all balances over 30 days past due.
Purchase / /�
Description W a fGh)h' kk' .l�
P.O.# 308-18 P oQ)
G.L.# IOgLA- 14239o39
Budget
Line Descraey-lerdl T:�Cqrarn Supp�tes
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.
366335 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
6/6/12 INV77092 Water Park tubes 30878 $ 1,019.25
Total $ 1,019.25
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.
I
366335 Revel Match, LLC Allowed 20
3325 Labore Rd
St. Paul, MN 55110
In Sum of$
$ 1,019.25
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#TFITLE AMOUNT Board Members
Dept#
1094 INV77092 4239039 $ 1,019.25 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
12-Jul 2012
Signature
$ 1,019.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund