HomeMy WebLinkAbout232398 05/12/14 .Cqq
CITY OF CARMEL, INDIANA VENDOR: 00351526
® it ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $"""""*49.55*
?4 CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 232398
9MION E°' ATTN:ACCT RECEIVABLE CHECK DATE: 05/12/14
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343006 201328134 49.55 BUS TRIPS
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CLAY APR 24 2014
INVOICE
Carmel;dlay'S'chools:; INVOICE NUMBER 2013-28134 : j.
520'1°E..131sf.Street INVOICE DATE 10/3/-13
Carmel;:Indiaria 46033 ;
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b 28134-WBE too Woodland Bowl
- - _ -Field Tri Number:e . -
Trip Date: 05/10/13
Billable Hours Driver Costs Minimum of 3 hours 46:6,1';;= 46.61
n025 ''` Additional hours for bus $ `11:75:; $ 2.94
49.55
Total Cost of Field Trip: $ 49.55
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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.
00351526 Carmel Clay Schools Terms
5201 E. Main St. Date Due
Carmel, IN 46033
;Invoice Invoice DescriptionDate Number (or note attached invoice(s) or bill(s)) PO# Amount
0/3/13 201328134 WB to Woodland Bowl 5/10/13 xx490 $ 49.55
Total $ 49.55
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00351526 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 49.55
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
1081-99 201328134 4343006 $ 49.55 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-May 2014
Signature
$ 49.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund