HomeMy WebLinkAbout222058 07/17/2013 i
CITY OF CARMEL, INDIANA VENDOR: 367275 Page 1 of 1
ONE CIVIC SQUARE KINGS ISLAND
CHECK AMOUNT: $962.00
CARMEL, INDIANA 46032 ATfN: AR01
a� PO BOX 901 CHECK NUMBER: 222058
KINGS ISLAND OH 45034-0901
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3131080 962 . 00 FIELD TRIPS
C ;
JUL 01 2013
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INVOIGSY: f Date 6/2612013
ams� Cdsfatrvccmgwq Please Remit To: Kings Island
Attn:AR01 Invoice Number 3131080
P.O.Box 901
Kings Island,OH 45034-0901
Please include top portion with payment
Questions about your Invoice?Please call(513)754-5320
Sold To Ship To
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
JENNIFER HOLDER JENNIFER HOLDER
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL IN 46032 CARMEL IN 46032
Customer 20462257 Business Unit 20 Region 201 Invoice Type PS
Order/Line Date Description Item UM Quantity Price Total
4881888 R6
10.000 6/20/2013 Redeemed AdultJRegular Tickets RD101 EA 37.0000 26.0000 962.00
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Terms NET 30 DAYS Net Due Date 7/26/2013 Tax Rate Total Order 962.00
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.
Kings Island Terms
Attn: AR01
P.O. Box 901
Kings Island, OH 45034-0901
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
6/26/13 3131080 Chillville field trip 6/20/13 29583 $ 962.00
Total $ 962.00
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.
Kings Island Allowed 20
Attn: AR01
P.O. Box 901
Kings Island, OH 45034-0901 In Sum of$
$ 962.00 _
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-9 3131080 4343007 $ 962.00 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
10-Jul 2013
Signature
$ 962.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund