224691 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365409 Page 1 of 1
0 ONE CIVIC SQUARE WHEEL FUN RENTALS CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 801 W.WASHINGTON
INDIANAPOLIS IN 46204 CHECK NUMBER: 224691
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 828 300 . 00 FIELD TRIPS
1082 4343007 829 350 . 00 FIELD TRIPS
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Carmel Clay Parks Department
Monica Hadzock
August 28, 2013
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RE: Boat Rentals on Canal on June 21, 2013 @ 1pn
12 Boats @ 25 $300
Total $300
Invoice 0828 �. z TT,- , I
SEP 112013
Thanks BY.
Rob Reynolds
Wheel Fun Rentals
801 W Washington Street
Indianapolis, IN 46204
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Carmel Clay Parks Department
lames Dowell
August 28, 2013
-- -- RE:-Boat and Bike Rentals on Canal
4 Boats (2 hours) @ $50 $200 FREC ,T1r�D
3 Surreys (2 hours ) @ $50 $150 1 2013
Total $350
Invoice 0829
Thanks
Rob Reynolds
Wheel Fun Rentals
801 W Washington Street
Indianapolis, IN 46204
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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.
365409 Wheel Fun Rentals Terms
801 W. Washington Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/28/13 828 Adv. In Art field trip 6/21/13 $ 300.00
8/28/13 829 Lead the Way field trip 7/16/13 $ 350.00
Total $ 650.00
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.
365409 Wheel Fun Rentals Allowed 20
801 W. Washington Street
Indianapolis, IN 46204
In Sum of$
$ 650.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
Po#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-4 828 4343007 $ 300.00 1 hereby certify that the attached invoice(s), or
1082-13 829 4343007 $ 350.00 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
19-Sep 2013
11)19�
Signature
$ 650.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund