HomeMy WebLinkAbout234549 07/08/14 `y��4,p''` CITY OF CARMEL, INDIANA VENDOR: 357100
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ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $*******500.00*
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CARMEL, INDIANA 46032 5901 DELONG ROAD CHECK NUMBER: 234549
�'"ts: INDIANAPOLIS IN 46254 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/6/14 500.00 FIELD TRIPS
Invoice for Programs at Eagle Creek Park
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Make Checks out to INDY PARKS '
Bill To: Mail To:
6rn�� plc Eagle Creek Earth Discovery Center
C `�y °s 5901 Delong Rd.
Indianapolis, IN 46254
Date of invoice:
School or Organization Name Program Title and Date Number.of; Cost;Per Subtotal
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Balance Due:
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Eagle Creek Park Eagle Creek Park
Earth Discovery Center Ornithology Center
5901 Delong Rd. 6515 Delong Rd.
Indianapolis, IN 46254 Indianapolis, IN 46278
Phone: 317-327-7148 Phone: 317-327-BIRD (2473)
Fax: 317-327-7252
200 E.Washington,Suite 2301 ` x
Indianapolis,IN 46204
317 327 PARK `' y
indy.gov/eaglecreek
4wY parks drg
w www incfy
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.
Indy Parks Terms
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/13/14 6/6/14 Field trip 6/6/14 36859 $ 500.00
Total Is 500.00
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
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Voucher No. Warrant No. �(
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Indy Parks Allowed 20
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254 In Sum of$
$ 500.00
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ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 6/6/14 4343007 $ 500.00 1 hereby certify that the attached invoice(s), or
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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
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3-Jul 2014
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund