HomeMy WebLinkAbout233984 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 353902
(9,
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIGHECK AMOUNT: $*******291.00*
CARMEL, INDIANA 46032 PO 13Ox 3000 CHECK NUMBER: 233984
INDIANAPOLIS IN 46206 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 53743 291.00 FIELD TRIPS
Children's Museum of Indianapolis
INVOICE
P.O.Box 3000 711
C D Invoice Date 6/16/2014
Indianapolis,IN 46206
Phone: (317)334-3117 N 1 7 2014 Invoice ID 53743
Amount Due: $291.00 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
---------------------------------
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Customer ID Customer PO No. Order Date Shipped Via FOB
150 16/16/2014
Terms Due Date If Paid By Deduct Sold By
Net 30 7/16/2014 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
34510 General Youth Admission 36.00 Each $6.50 $234.00
34511 General Adult Admission 6.00 Each $9.50 $57.00
30aO
lb
Res: 2725380 Contact: Amy Baldauf Date: 6/13/14 Subtotal $291.00
Sales Tax $0.00
Total $291.00
Printed on 6/16/2014
Total Due 1 $291.00
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.
353902 Children's Museum of Indianapolis Terms
P.O. Box 3000
Indianapolis, IN 46206
Invoice Invoice _ Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/16/14 , 5.3743 Field trip 6/13/14 36926 $ 291.00
Total $ 291.00
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.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206 -
,I
In Sum of$
$ 291.00
'i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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I
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-5 53743 4343007 $ 291.00 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
i
19-Jun 2014
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i
$ 291.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund