222827 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355765 Page 1 of 1
ONE CIVIC SQUARE ARCTIC ZONE LLC
CARMEL, INDIANA 46032 1040 3RD ACE SW CHECK AMOUNT: $240.50
CARMEL IN 46032
CHECK NUMBER: 222827
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1446 240 . 50 FIELD TRIPS
ARCTIC ZONE, LLC INVOICE
CARMEL ICE SKADIUM Invoice Number: 1446
T,N7 74 Invoice Date: Jul 26, 2013
74
'77:�
1040 3rd Ave. S.W. PIE-C, --- - Page: 1
Carmel, IN 46032 JUL �2 9 2013
Voice:
Fax: IDY
Paula Schlemmer CARMELCLAYSCHOOLDIST
Carmel Clay Parks and Rec Carmel Clay Parks and Rec
1411 E. 116th St. 1411 E. 116th St.
Carmel, IN 46032 Carmel, IN 46032
I
tbmef
)r,,ID
CARMELCLAYPARKSREC Net 1st of Next Month
Courier 8/1/13
n
I'M4
37.00 (37) Skaters includes admission and Skate Rental 6.50 240.50
Paula,
Thank you for skating with us here at the Carmel Ice
Skadium. If you have any questions ci we can be of any help
in the future please feel free to give me a call at 844-8889.
Sincerely_,
Mike Aulby
7-2-5-0
30031 F Nqa6 � a&ttc z
1002-q- q3_z/306-7
Subtotal 240.50
Sales Tax
Total Invoice Amount 240.50
Check/Credit Memo No: Payment/Credit Applied
Please make all checks payalbi(Cle/jo Arctic Zone, LLC
PAST DUE ACCOUNTS SUBJECT TO 1 1/2% SERVICE CHARGE PER MONTH.
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.
355765 Arctic Zone, LLC Terms
1040 3rd Ave. S.W.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/26/13 1446 Chillville field trip 7/25/13 30031 $ 240.50
Total $ 240.50
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.
355765 Arctic Zone, LLC Allowed 20
1040 3rd Ave. S.W.
Carmel, IN 46032
In Sum of$
$ 240.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 1446 4343007 $ 240.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services iternized thereon for
which charge is made were ordered and
received except
8-Aug 2013
Signature
$ 240.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund