HomeMy WebLinkAbout222621 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
ONE CIVIC SQUARE WOODLAND BOWL
CARMEL, INDIANA 46032 3421 E 96TH ST CHECK AMOUNT: $1,011.20
``•' � INDIANAPOLIS IN 46240
CHECK NUMBER: 222621
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/12 1, 011 . 20 FIELD TRIPS
Purchase
Desrlticon
p.o.# ZL4�z —P or F_
ljne� s'r
ee
purchaser DateL
Approval
Woodland Bowl
Party Control Sheet
Company/Group
Contact Name:
Address: zip:
.Phone: -? /- I V
2 Ernail&d
Date of Event: # of P C 0 P C.z n6
Please note if they are being biller
Please Provide, Total Amount Spent For Each Area
6/1) owling.-
Id Pirates Cove- $
'_
Shoes $
Bar-$ 6�-
Food:$ -6—
Total : $ /Di/,
Tip :$
Minus Deposit:
Total Amt Due:$ /, /�
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
7/12/13 7/12 Field trip 7/12/13 29732 $ 1,011.20
Total $ 1,011.20
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$
$ 1,011.20
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 7/12 4343007 $ 1,011.20 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
25-Jul 2013
Signature
$ 1,011.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund