223203 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00353265 Page 1 of 1
ONE CIVIC SQUARE SKATELAND
CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK AMOUNT: $171.00
'.� INDIANAPOLIS IN 46254
„p CHECK NUMBER: 223203
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 337047 171 . 00 FIELD TRIPS
8/1/13 mm.unitedskates.net/Invoi cePri nt.asp?Inwi ceID=37047
Skateland INVOICE
Roller and In-Line Skating
Skateland AUG - 5 2013 Date:
3902 North Glen Ann Rd. 8/1/2013
Indianapolis, IN 46254 -
Phone:(317) 291-6795 Fax: (317) 291-8010 INVOICE# 003 -37047
dn'chardson@skatelandindy.com
Bill To: For:
Cannel Clay Parks and Rec Carmel Clay Parks and Rec
i235'Central'Park'Dr East 1235 Central Park LA East
Carmel, IN 46032 Cannel, IN 46032 q0
v I
3178487275 0 )�
Paula Schlemmer Jennifer Holder
TERMS: Net 10 Days
c5oo
!� Description Amount
38 skaters @ 4.50 $171.00;
i
I
i
3
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER
THANK YOU FOR YOUR BUSINESS
Date Printed: 8/1/2013
wmN.unitedskates.net/lnwicePrint.asp?IrnoicelD=37047 1/1
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
8/1/13 337047 Field trip 8/2/13 $ 171.00
Total $ 171.00
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.
Allowed 20
00353265 Skateland
3902 North Glen Arm Rd
Indianapolis, IN 46254 in Sum of$
$ 171.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-9 337047 4343007 $ 171.00 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
8-Aug 2013
Signature
$ 171.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund