HomeMy WebLinkAbout233989 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 354996
ONE CIVIC SQUARE CONNER PRAIRIE CHECK AMOUNT: $*****1,144.00*
CARMEL, INDIANA 46032 ATTN:VISITOR SERVICES/INVOICE CHECK NUMBER: 233989
+y�TON 13400 ALLISONVILLE ROAD CHECK DATE: 06/25/14
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 102 1,144.00 FIELD TRIPS
r Z0000,
CONNED _
PRAIRE Date: April 10,2014
1 Invoice#: 102
INTE'R.ACTIVE HISTORY PARK T-�
JUN (20 14
To: Carmel Clay Parks and Rec From: Conner Prairie
Cindy Canada 13400 Allisonville Road _
1235 Central Park Dr E Fishers,IN 46038 — —�
Carmel,IN 46032 317.776.6006
3174188475
Today's Date Event Payment Terms Due Date
5__4/1.0/2014 Upon Receipt'17/25/14
Qty Event Description Ticket Price Discount Total
120.00 Adult tickets $11.00 i $220.00
1132.00 Youth tickets $7.00 $924.00,
i
Discount ,
Subtota� 1,144.00.
r
Total Ticket Price $ 1,144.00 '
Please Hake ail checks payable lo Conner Prairie Museurn.
Thank you,we look forward to your visit!
13400 Allisonville Rd, Fishers,IN 46038 317.776.6006 Fax 317.776.6014
Ca r mi el Ila
k Recr eatld CHECK REQUEST
Date:
JUN -5 2014
Check payable to:
BY:
:
Name: C_UYIh�r �,e__ (nu-_,,2Lj,_Yn
Address: -
City, State, Zip F%,S�rs , K) L4 t o 3 r�
Mail check to payee Return check to requestor
Check Amount:$ `� `-r4 Date Required:
Check needed for: yQ,o �o C' r
..a _r" �g_til C Q__
C>n --1 I a 511`--f
To be paid from:
PO#(if applicable) 3LoA-I ':�1,
Budget account-GL# -
Budget Line Description
Invoice(s)MUST be attached.
Requested by(print): Com,
Requested by(signature):
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Forms/Business Services/Check Request Form/Check Request ftev 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
4/10/14 102 Field trip 7/25/14 36872 $ 11144.00
Total $ 1,144.00
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.
354996 Conner Prairie Allowed 20
13400 Allisonville Road
Fishers, IN 46038
In Sum of$
$ 1,144.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL - AMOUNT Board Members
Dept#
i
1082-12 102 4343007 $ 1,144.00 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
19-Jun 2014
I
I
Signature
$ 1,144.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund