HomeMy WebLinkAbout233985 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 353902
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLICHECK AMOUNT: $*******214.50'
CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 233985
INDIANAPOLIS IN 46206 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 53729 214.50 FIELD TRIPS
Children's Museum of Indianapolis INVOICE
P.O.Box 3000 Invoice Date 6/9/2014
Indianapolis,IN 46206
Phone:(317)334-3117 Invoice ID 53729
Amount Due: $214.50 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation i '
1235 Central Park Drive East i JUN 2® 2014
Carmel, IN 46032
___3leasedefaclianelui`t�liiipoiYin�tlxtithh"yoLr7emiitance--- —--- ---- ---------- -------
Customer
-Customer E=
D Customer PO No. Order Date Shipped Via FOB
2951 16/9/2014
Terms Due Date If Paid By Deduct Sold By
Net 30 7/9/2014 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
34487 General Youth Admission 23.00 Each $6.50 $149.50
34488 General Adult Admission 4.00 Each $9.50 $38.00
34489 Carousel Tickets 27.00 Each $1.00 $27.00
Vdd / H�
3 yrz�
f� 0 �- Ll-It g3OC)-
Res: 2721188 Contact: Tiffany Buckingham Date: 6/06/14 Subtotal $214.50
Sales Tax $0.00
Printed on 6/9/2014 Total $214.50
Total Due $214.50
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
6/9/14 53729 Field trip 6/6/14 36883 $ 214.50
Total is 214.50
I 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
In Sum of$
$ 214.50
ON ACCOUNT OF APPROPRIATION FOR
//II nn 1008 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 53729 4343007 $ 214.50 1 hereby certify that the attached invoice(s), or
i' 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
I
19-Jun 2014
I
I
$ 214.60 I Accounts Payable Coordinator
Cost distribution ledger classification if I Title
1
claim paid motor vehicle highway fund
ii
�I�