213020 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 361421 Page 1 of 1
ONE CIVIC SQUARE GREATIMES FAMILY FUN PARK
CARMEL, INDIANA 46032 5341 ELMWOOD AV CHECK AMOUNT: $275.00
INDPLS IN 46203 CHECK NUMBER: 213020
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/26 275 . 00 FIELD TRIPS
Lull EP 10 2012
Greatimes Family Fun Park Invoice No.
5341 Elmwood Ave.
Indianapolis, IN 46203
(317)780-0300 Fax(317)781-6374
INVOICE
Customer Misc `
Name Carmel Clay Parks& Recreation Date 7/26/2012
Address Order No.
City State ZIP_ Rep
Leader Jennifer Holder FOB
Qty Description Unit Price TOTAL
25 Thursday Special $11.00 $ 275.00
Purchase t
\ll� Y Description
v P.O.# p
G.L.#
Budget 7
ine Descx �� �
Ourchas �` p Ch�Z
Approv 1 2-
SubTotal $ 275.00
Shipping
Payment Credit Tax Rate(s)
Comments TOTAL $ 275.00
Name
CC# Office Use Only
Expires
If you have any questions about your invoice, please contact:
Caitlin O'Brien or Jimmy Clapper at(317)780-0300
Payment is due 30 days after invoice date. Thank you for your patronage!
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.
361421 Greatimes Family Fun Park
Terms
5341 Elmwood Ave.
Indianapolis, IN 46203
Invoice Invoice Description Amount
Date Number
or note attached invoice(s)or bill(s)) 10#
7/26/12 7/26 Field trip Chillville 7/26/12
31010 $ 275.00
Total $ 275.00
I 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.
361421 Greatimes Family Fun Park Allowed 20
5341 Elmwood Ave.
Indianapolis, IN 46203
In Sum of$
$ 275.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 7/26 4343007 $ 275.00 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
20-Sep 2012
ZdLh�MIV
Signature
$ 275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund