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