HomeMy WebLinkAbout222216 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $762.00
�? CARMEL, INDIANA 46032 3421 E 96TH ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 222216
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/24/13 762 . 00 FIELD TRIPS
Purchase
Des criptio
n
P.O.. P&—F)
G.L.# �` \\ -'E>A' r1 3421 E, 96th Street
Budget ,� --� ;� J Indianapolis, IN 46240
Line�esCr �.
Purchaser ����5 Dated 3��3 Phone - 844-4099 - Fax#: 573-2051
Approval Date vnvw,royalpin.com infor.royaIpin.com
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TO: Invoice
Invoice Date: 7 0 3
Reference Information,. /
ORDERED SHIPPED DESCRIPTION PRICE PER A.IIOUIIT
MAmoumnt DD
�_Total is Due No Later Than 30 Days A ter the Date of the Invoice C
Any Questions,Please Call the Number Above. After 30 Days,Add 5%. After 45 Days,Add 10%
Carmel C Clay
Parks&Recreation CHECK REQUEST
Date: / �f 3 ,
t
JUN 0 4 2013
Check payable to:� I _
Name: W C)I Ir
Address: Z E, N -
City, State, Zip
Mail check to payee Return check to requestor
�7 0�
Check Amount: $ /6? Date Required: —1120 3
Check needed for: ?
To be paid from: (1(l
PO#(if applicable) c 0 v`'
Budget account - GL#
Budget Line Description 71-91 N d Y .�
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): sb(ms
Requested by (signature):
,t
Approved by (signature of Division Manager): �t _
on this date
Form revised 1-21-08
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.
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
7/24/13 7/24/13 Field trip 7/24/13 29875 $ 762.00
Total $ 762.00
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.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
$ 762.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 7/24/13 4343007 $ 762.00 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
$ 762.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund