HomeMy WebLinkAbout223287 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00353341 Page 1 of 1
ONE CIVIC SQUARE WOODLAND BOWL
CARMEL, INDIANA 46032 3421 E 96TH ST CHECK AMOUNT: $156.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 223287
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7311301 156 . 00 FIELD TRIPS
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y
3421 E. 96th Street
f u Indianapolis, IN 46240
Phone #: 844-4099 - F'ax #: 573-2051
www.royalpin.com info @royalpin.com
TO: ! , Invoice#: D 1 1 ;
I i I Invoice Dat
1 i Reference Informat n:
j l.0 - G Zoo 0AL-'4'
ORDERED SHIPPED DESCRIPTION PRICE ITa MOUNT
STotal is Due No Later Than 30 Days After the Date of the Invoice Total Amo r
Any Questions,Please Call the Number Above. After 30 Days,Add 5%. After 45 Days,Add 10%
AUG -5 2013
S
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.
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
7/31/13 7311301 Field trip 7/31/13 $ 156.00
Total $ 156.00
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
'1
Voucher No. Warrant No.
00353341 Woodland Bowl Allowed 20
3421 E 96th St
Indianapolis, IN 46240
In Sum of$
$ 156.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1082-9 7311301 4343007 $ 156.00 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
$ 156.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund