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HomeMy WebLinkAbout220838 06/04/2013 ��e• CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1 f ONE CIVIC SQUARE WOODLAND BOWL ' CARMEL, INDIANA 46032 3421 E 96TH ST CHECK AMOUNT: $323.75 INDIANAPOLIS IN 46240 <,o CHECK NUMBER: 220838 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 4213456 323 . 75 FIELD TRIPS 327 wood!and -u I 4"1-2 134-55 013 4:22:18 PM FRONTOESK-B Steven Carmel Clay Parks ,43 Daycare 5.75 43 Daycare Drink 2 $32.25 '13 I'm "are Shoes $43,00 43 Day Care 4.00 $129.00 43 Day Care Hot Do& $43.O0 0 - 34 Birthday Tokens Pack(10) $$76.50 t Steven @$2.25 Tax intal $0,00 Total $323.75 75 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 5/10/13 4213456 Field trip WB 5/10/13 29653 $ 323.75 Total $ 323.75 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$ i $ 323.75 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1081-11 4213456 4343007 $ 323.75 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 30-May 2013 Signature $ 323.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund