HomeMy WebLinkAbout234550 07/08/14 v; k CITY OF CARMEL, INDIANA VENDOR: 357100
ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $*******440.00*
=q CARMEL, INDIANA 46032 HOLLIDAY PARK CHECK NUMBER: 234550
6363 SPRING MILL ROAD CHECK DATE: 07/08/14
INDIANAPOLIS IN 46260
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/11/14 440.00 FIELD TRIPS
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DATE: June 11,2014
TO: Carmel Clay Day Camps J U IN 1 LO!4
4242 E. 126"'Street B''
.Carmel, IN 46033
FROM: Holliday Park Nature Center
6363 Spring Mill Road
Indianapolis, IN 46260
317-327-7180
INVOICE
Friday,June 6,2014 Habitats and Nature Programs
110 campers @$4 each=$440.00
AMOUNT OF THIS REQUEST-----------------------------------------------$ 440.00
Make check payable to: I DY PARKS
Mail to: Holliday Park
6363 Spring NO Road
Indianapolis,IN 46260
You?
Holliday Park&Mature Center
6363 Spring Mill Road
Indianapolis,IN 46260
317 327 7180
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
Holliday Park
6363 Spring Mill Road
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/11/14 6/11/14 Field trip 6/6/14 36843 $ 440.00
Total Is 440.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
Indy Parks i Allowed 20
Holliday Park
6363 Spring Mill Road
Indianapolis, IN 46260 In Sum of$
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$ 440.00
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ON ACCOUNT OF APPROPRIATION FOR 4
108 -ESE
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PO#orINVOICE NO. CCT#/TITL AMOUNT r Board Members
Dept#
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1082-12 6/11/14 4343007 $ 440.00 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
3-Jul 2014
$ 440.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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