219488 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
is ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: $714.00
�? CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD
INDIANAPOLIS IN 46254 CHECK NUMBER: 219488
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 335676 714 . 00 FIELD TRIPS
PV_ Page 1 of 1
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Skateland PDA -, � �-4 -7 � INVOICE
®ICE
Roller and In-Line Skating a.L'V Budget e C
Skateland une Deser Date:
Purchaser S;� "6'�5 Date`t-2-13
3902 North Glen Arm Rd. App 81 Date �t-u o 3 4/2/2013
Indianapolis, IN 46254
Phone:(-')17) 291-6795 Fax: (317) 291-8010 d�0 3 I�1 INVOICE# 003 -35676
drichardson@skatelandindy.com skatelandindy.com r i o a L-F7
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 FR-EFC . a7Fa
8 48-7275 b 2013
Ben Johnson Jen Hammonds
:
TERMS: Net 10 Days
Description L Amount
102 9 $7 admission, skates, pizza, drink $714.00
Thank-you for using our facility for your skating event.
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PRINT NAME q(C4cQ S[mN_``-AS
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
� A
Date Printed 4/2/2013 �6_0 00 31,5 9'
7-g4.72
http://www.unitedskates.net/InvoicePriiit.asp?InvoiceID=35676 4/2/2013
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
412113 335676 Field trip Spring Break 29472 $ 714.00
Total $ 714.00
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.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of$
$ 714.00
ON ACCOUNT OF APPROPRIATION FOR _
108 - ESE _
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 335676 4343007 $ 714.00 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
18-Apr 2013
Signature
$ 714.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund