HomeMy WebLinkAbout211199 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 355765 Page 1 of 1
` ONE CIVIC SQUARE ARCTIC ZONE LLC
'. CARMEL, INDIANA 46032 1040 3RD ACE SW CHECK AMOUNT: $852.00
CARMEL IN 46032 CHECK NUMBER: 211199
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1175 852 . 00 FIELD TRIPS
ARCTIC ZONE, LLC T-P-T INVOICE
CARMEL ICE SKADIUM JUL Invoice Number: 1175
Invoice Date: Jun 22, 2012
1040 3rd Ave. S.W. BY: Page: 1
Carmel, IN 46032
Duplicate
Voice:
Fax:
01 10-Y
I v.
Marge Storms CARMELCLAYSCHOOLDIST
Carmel Clay Parks and Rec Carmel Clay Parks and Rec
1411 E. 116th St. 1411 E. 116th St.
Carmel, IN 46032 Carmel, IN 46032
.Customer
CARM ELCLAY PARKS REC Net 1st of Next Month
a,
r Sales
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Courier 7/1/12
ri ,7- !
142.00 Ice Skating 6/20/12 $6 per person including skate rental 6.001 852.00-1
Dear Marge,
Thank you so much for skating with us here at the Carmel Ice
Skadium. If you have any questions about your invoice or
future ice skating parties please feel free to call us at
317-844-88891 Take care and=have?a great summer.
Sincerely,
Floyd Johnson
Purchase
Description (2:"1411
P.O.# P"r
G.L.# i
Budget '
UneescrFU_t,
Purchaser, Date-
Approval Date-_
Subtotal 852.00
Sales Tax
Total Invoice Amount 852.00
'Check/Credit Memo No: Payment/C redit.App lied.--
- I
4�;
EPU
Av�du It�51
Please make all checks payable to Arctic Zone, LLC
PAST DUE ACCOUNTS SUBJECT TO 1 1/2% SERVICE CHARGE PER MONTH.
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.
Arctic Zone, LLC Terms
1040 3rd Ave. S.W.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/22/12 1175 Vacation Station field trip 6/20/12 30820 $ 852.00
Total $ 852.00
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.
Arctic Zone, LLC Allowed 20
1040 3rd Ave. S.W.
Carmel, IN 46032
In Sum of$
$ 852.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1082-1 1175 4343007 $ 852.00 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
26-Jul 2012
Signature
$ 852.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund