222159 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK AMOUNT: $250.00
INDIANAPOLIS IN 46254
CHECK NUMBER: 222159
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 336460 250 . 00 FIELD TRIPS
Page 1 of l /
Skateland 71:1V g.,r �� INV®ICE
Roller and In-Line Skating 1 2013
Skateland Date:
3902 North Glen Arm Rd. 6/20/2013
Indianapolis, IN 46254
Phone:(317) 291-6795 Fax: (317) 291-8010 INVOICE# 003 -36460
drichardson @skatelandindy.com
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel_ IN 46032
848-7275
Ben Johnson ,ten Hamrnonds
Purchae0
Description
P.O.# 353 PorF
Q.L.#
TERMS: Net 10 Days Ilud et cx -
Purchaser
Approval Date U
Description Amount
50 guest @ $5 per person _ $250.00
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed:6/20/2013
I
http://unitedskates.net/InvoicePrint.asp?lnvoicelD=')6460 6/20/2013 I
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.
00353265 Skateland
3902 North Glen Arm Rd Date Due
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/20/13 336460 Field trip 6/20/13 29970 $ 250.00
Total $ 250.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-13 336460 4343007 $ 250.00 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
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund