HomeMy WebLinkAbout213231 09/25/2012 ,a \f CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
ONE CIVIC SQUARE WOODLAND BOWL
0 CHECK AMOUNT: $476.00
CARMEL, INDIANA 46032 3421E 96TH ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 213231
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7261201 476 . 00 FIELD TRIPS
09/14/20 13:43 317573'2051 --
` WOODLAND BOWL
`: FADE 02/02
ux3m— 3421 F- 96th Street
Indianapolis, IN 46240
Phone #: 844-4099 - Fax #: 573-2051
www.royalpin.com in4'oira),royalpin.eom
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TO: r. ;y-�_� ti 1,r -' Invoice
lo, � Invoice
Date-
Y--L212 212 2 Reference Information:
ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
1, Sales Ta
Total is Due No.Later Than 30 Days After the Date of the Invoice Total Amoont Due L '`-
Auy(questions,Please Call the Number Above. After 30 Days,Add 5%. After 45 Days,Add 10%
SEP 14 2012
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Description"
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Purchaser pate
Approval Date
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.
00353341 Woodland Bowl Terms
3421 E 96th St
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/26/12 7261201 Filed trip Carmel VS 7/26/12 30901 $ 476.00
Total $ 476.00
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.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
$ 476.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-1 7261201 4343007 $ 476.00 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
Signature
$ 476.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund