HomeMy WebLinkAbout222127 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366395 Page 1 of 1
ONE CIVIC SQUARE RASCALS FUN ZONE CHECK AMOUNT: $803.25
4 CARMEL, INDIANA 46032 629 US 31 N
WHITELAND IN 46184 CHECK NUMBER: 222127
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 8/2/13 803 . 25 FIELD TRIPS
9; %.
- hiteland, IN 46184
(317) 535-7600
CARMEL-CLAY PARKS AND REC.- SUCCESS ON STAGE
AUGUST 2, 2013 RFCFTXTFD
MAY 16 2013
Quantity Description Price Ea { Tota1
51 3 NR WRISTBANDS $15.75 $803.25 :
1
__...-_...._............
DEPOSIT --
AMOUNT DUE I $803.25
Purohm
Po� 1 hank You
P.O.#��Ilf1
Rudget \ �
line DeW-
Purcha$er_
Approval Date Sr�l 'I �j
1
I
i
I
i
Carmel clay
Parks&Recreation CHECK REQUEST
Date: May 1, 2013
T T7
Check payable to: MAY A.6 2013
i
Name: GSC�S fl �Yl� :
Address: CA
City, State, Zip L_��(1 tTe�ar C) t �9
Mail check to payee x Return check to requestor
Check Amount: $ U3 a Date Required: nAu-�
Check needed for: Success on Stage field trip
To be paid from:
PO#(if applicable) 2
Budget account-GL# 4343007
Budget Line Description Field Trip
Invoice(s)and Purchase Order(if required) MUST be attached.
Requested by(print): Jennifer Hammons
Requested by (signature):
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Forms/Business Services/Check Request Form J Check Request(rev 7-7-08)
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.
366395 Rascal's Fun Zone Terms
629 U.S. 31 N
Whiteland, IN 46184
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/2/13 8/2/13 Field trip 8/2/13 29787 $ 803.25
Total $ 803.25
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.
366395 Rascal's Fun Zone Allowed 20
629 U.S. 31 N
Whiteland, IN 46184
In Sum of$
$ 803.25
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
INVOICE NO. ACCT#/TI7L AMOUNT
Dept#
1082-6 8/2/13 4343007 $ 803.25 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
I
$ 803.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund