HomeMy WebLinkAbout233988 06/25/14 L��'.c,q,,f• CITY OF CARMEL, INDIANA VENDOR: 354996
ONE CIVIC SQUARE CONNER PRAIRIE CHECK AMOUNT: $*******460.00*
CARMEL, INDIANA 46032 ATTN:VISITOR SERVICES/INVOICE CHECK NUMBER: 233988
9y�TeN 13400 ALLISONVILLE ROAD CHECK DATE: 06/25/14
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/10/14 460.00 FIELD TRIPS
Invoice
CONNER
F.JUN 2014
PRA. IRIEDate: June 19,2014
Invoice#: 100
INTERACTIVE HISTORY PARK -- Order#: 10023553
To: Carmel Clay Parks and Recreation From: Conner Prairie
Nikeesha Pittman Ruth Hahn
14200 River Rd 13400 Allisonville Road
Carmel,In 46033 Fishers,IN 46038
317.776.6006
Today's Date Payment Terms Due Date
6.19.14 17.10.14
Qty Event Description Ticket Price Discount Total
50 youth Group Tour $ 7.00 $ - 350.00
10 Adult Group Tour 11.00 110.00
Total Discount
Subtotal ,$ 460.00:
Total Ticket Price $ 460.00
Please make all checks payable to Conner Prairie Museum.
Thank you,we look forward to your visit!
13400 Allisonville Rd,Fishers, IN 46038,P 317.776.6006 Fax 317.776.6014
Carmel . clay
Parks&Recreation CHECK REQUEST
Date: U��2o1
JUN 18 2014
Check payable to: J
Name:
[BY:
_)
Address: 15400 ?-oAD
City,State,Zip T�s"'E�P—S
Mai!check to payee _�Return check to requestor
Check Amount$ 4(P- Date Required: I6,W 4zo 1 z4
Check needed for. GRoyP Ta�tz- 3, Ao�r�Sro�1 cc7s�
To be paid from:
PO#(if applicable) �✓7 Z 0 �R �9�>
Budget account-GL# IO'Sz-
Budget line Description T-j e:i-
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print):
Requested by(signature):
Approved by(signature of Division Manager):
on this date �4 q
Form revised 7-7-08 Shaved I Forms/Business Services I Check Request Form 1 Check Request(rev 7-7-08)
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.
354996 Conner Prairie Terms
13400 Allisonville Road
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/10/14 7/10/14 Field trip 7/10/14 37204 $ 460.00
Total Is 460.00
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.
354996 Conner Prairie Allowed 20
13400 Allisonville Road
Fishers, IN 46038
(� In Sum of$
1 '
$ 460.00
ON ACCOUNT OF APPROPRIATION FOR I
108 -ESE I
i
i
i
00#or INVOICE NO. kCCT#rr[TLE AMOUNT I Board Members
Dept#
1082-3 7/10/14 4343007 $ 460.00 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
I ` received except
_ l
I
19-Jun 2014
i
All
l
�..
Signature
$ 460.00 i, Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
claim paid motor vehicle highway fund '
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