211948 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
!s CHECK AMOUNT: $112.50
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD
INDIANAPOLIS IN 46254 CHECK NUMBER: 211948
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 333771 112 . 50 FIELD TRIPS
Page 1 of 1
EJ �p��F D INV®ICE
Skatelane� 26 2012
Roller and In-Line Skating
Skateland Date:
3902 North Glen Arm Rd. 7/19/2012
Indianapolis, IN 46254
Phone-(317) 291-6795 Fax: (317) 291-8010 INVOICE# 003 -33771
drichardson@skatelandindy.com
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 ammo
TERMS: Net 10 Days
Description I Amount
Chillville Summer Camp 25 skaters @ $4.50 $112.50
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed:7/19/2012
Purchase \
Description
P.O.# P o
® G.L.#
Budgget
Line Descr �d
Purchaser �Cl�2. Date 7 I—11�-
Approval a -7-9-5 I Z
http://www,unitedskates.net/InvoicePrint.asp?lnvoicelD=33771 7/19/2012
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
7/19/12 333771 Field trip $ 112.50
Total $ 112.50
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.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of$
$ 112.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE N0. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 333771 4343007 $ 112.50 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
9-Aug 2012
Signature
$ 112.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund