HomeMy WebLinkAbout211048 07/17/2012 a"�4F CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK AMOUNT: $770.00
INDIANAPOLIS IN 46254 CHECK NUMBER: 211048
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 333033 770 . 00 FIELD TRIPS
Page I of I
Skateland 7JUN TIVE INVOICE
Roller and In-Line Skating
Skateland 8 201 2 Date:
3902 North Glen Arm Rd. 5/30/2012
Indianapolis, IN 46254
Phone:(317) 291-6795 Fax: (317) 291-8010 INVOICE# 003 -33033
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
Ben Johnson Jen Hammonds
TERMS: Net 10 Days
Description Amount
154 skaters @ $5 for Clay Vacation Station $770.00
Thank you for using our facility for your skating event.
PRINT NAME Kem G 0 `TDfMS
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed:5/30/2012
Purchase c \C
Description
P.O.# C S 1X Po
G.L.A 1 0'82 4— 42�� 2 ()�
Budget
Line Descr
Purchaser Date 12
Approv
http://www.unitedskates.net/InvoicePrint.asp?lnvoicelD=-')-'IO')3 5/30/2012
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
5/30/12 333033 Field trip 30818 $ 770.00
Total $ 770.00
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
rt
Voucher No. Warrant No.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of$
$ 770.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-1 333033 4343007 $ 770.00 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
12-Jul 2012
Signature
$ 770.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund