HomeMy WebLinkAbout229523 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 357100 Page 1 of 1
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ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 HOLLIDAY PARK
6363 SPRING MILL ROAD CHECK NUMBER: 229523
INDIANAPOLIS IN 46260
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 150 . 00 EXTERNAL INSTRUCT FEE
(X;'r � �
DATE: Friday, November 1, 2013
TO: Carmel Clay Parks and Recreation
Atm. Ben Johnson
1235 Central Park Drive East
Carmel, IN 46032 FEB 1 1 2014
FROM: Holliday Park Nature Center
6363 Spring Mill Road
Indianapolis, IN 46260
317-327-7180
INVOICE
Facility Rental,November I
Classroom 1- Five hours at$40/hourr................................................$200.00
25%discount applied for parks agency.............................................(-$50.00)
AMOUNT OF THIS REQUEST -------------------------------------$ 150.00
(:Make check payable to: INDY PARKS
Or=call32:7_-7.1.80_tospay_.w.ith crdit card (all major credit cards accepted)
Mail to: Holliday Park
6363 Spring Mill Road
Indianapolis, IN 46260
Thank You !
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.
Indy Parks Terms
Holliday Park
6363 Spring Mill Road
Indianapolis, IN 46260
Invoice.'- Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1111113 11/1/13 ESE Staff training 11/1/13 $ 150.00
Total $ 150.00
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.
Indy Parks Allowed 20
Holliday Park
6363 Spring Mill Road
Indianapolis, IN 46260 In Sum of$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 11/1/13 4357004 $ 150.00 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
20-Feb 2014
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund