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HomeMy WebLinkAbout219541 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1 ONE CIVIC SQUARE WOODLAND BOWL € CHECK AMOUNT: $255.00 CARMEL, INDIANA 46032 3421E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 219541 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 1081-99 255 . 00 FIELD TRIPS 3421 E. 96th Street Indianapolis, IN 46240 Phone#: 844-4099 - Fax #: 573-2051 www.royalpin.com info(*royalpin.com AV TO: (��� �XD� O�UL j Invoice#• © q QS( S 0 j Invoice Date: -�.1,.e S, a, O 1 i qA-'V �-L L;-(' ' Reference Information: I ORDERED SHIPPED DFSCRTPTION F PRICE PJR AMOUNT' EEE Sales To tal is Doe No Later Than 30 Days After the Date of the Invoice Total Amount ! Any Questions,Please Call the Number Above. After 30 Days,Add 5%_ After 45 Days,Add 10% / �2C. APR 0 2013 BY: Purchase - + Description *.�1*��Pp o.t..# Budget i_ine Des Purchas.r Date Approval Date I� 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 4/5/13 4051301 Spring Break field trip 4/4/13 29473 $ 255.00 Total $ 255.00 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. 00353341 Woodland Bowl Allowed 20 3421 E 96th St Indianapolis, IN 46240 In Sum of$ $ 255.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 4051301 4343007 $ 255.00 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 $ 255.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund