HomeMy WebLinkAbout218670 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
0 ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 3421 E 96TH ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 218670
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 CCPR 600 . 00 FIELD TRIPS
Purchase
Description
P.O.# 0 9N4`` Po F -
Budget
Line�escrT 2
Purchase
1e ✓ Date3-i3`1 MAR 14 2013 i
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Approval__T -
3411 . a6ih- S eet
" Indianapolis, M 46240
Phone #: 844-4099 - Fax #: 573-2051
",w.royalpin.eom info @royalpin.corn
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TO: ! O Invoice P.
J, �� Q-�.. m � Invoice Date:
Reference Information:
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ORDERED SHIPPED DESCRIPTION' PRIIMP T
Total is Due No Later Than 30 Da After the Date of the Invoice Total Amount Do ,
Any Qaestians,Please Call the Number Above. After 30 Days,Add S%. er ays, o
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ti
Carmel ® Cla
Parks&Recreation CHECK REQUEST
Date:-3-1 L� — 1
Check payable to: MAR 14 2013
Name: Woodland BowlT - ----- -
Address: . 3421 E. 96th St. Indianapolis In
City, State, Zip Carmel, IN. 46240
Mail check to payee x Return check to requestor
Check Amount: $600.00 Date Required:4/4/2013
Check needed for: SOS Spring Break Camp(Smoky Row)
To be paid from:
PO#(if applicable) F 000 31 LZ /�C)
Budget account-GL# 4343007
Budget Line Description -�\0--�C� P
Invoice(s) and Purchase Order(if required)MUST be attached.
Requested by(print): 11-11),a
-
Requested by(signatu 'A
Approved by(signature of Division Manager):
on this date - y -
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)
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
4/2/13 CCPR Field trip Spring Break Camp 4/2/13 29499 $ 600.00
Total $ 600.00
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$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 CCPR 4343007 $ 600.00 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
21-Mar 2013
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund