HomeMy WebLinkAbout235111 07/22/14 1y y C�q�f
CITY OF CARMEL, INDIANA VENDOR: 00350804
• ONE CIVIC SQUARE HAMILTON COUNTY PARKS &REC DEMHECK AMOUNT: $*******1 18.75*
?a; CARMEL, INDIANA 46032 15513 S UNION ST CHECK NUMBER: 235111
CARMEL IN 46033 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 101 118.75 FIELD TRIPS
Hamilton County Parks & Recreation INVOICE
15513 S Union Street �1
Carmel IN 46033x'
317-770-4400
Cw INVOICE #101
DATE:JULY 9, 2014
TO:
Carmel Camps Morse Beach Swimming 7/9/2014
COMMENTS OR SPECIAL INSTRUCTIONS:
QUANTITY DESCRIPTION UNIT PRICE TOTAL
88 Children
15 Adults
Group swim rate $1.18.75
SUBTOTAL 118.75
SALES TAX
SHIPPING&HANDLING
TOTAL DUE $118.75
14 201+
Thank you for your business!
V
JULF
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.
00350804 Hamilton County Parks and Recreation Terms
15513 South Union Street
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/9/14 101 Field trip Morse Beach 7/9/14 xa870 $ 118.75
Total $ 118.75
f 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
I
Voucher No. Warrant No.
00350804 Hamilton County Parks and Recreation! Allowed 20
15513 South Union Street
Carmel, IN 46033
i In Sum of$
$ 118.75
i
ON ACCOUNT OF APPROPRIATION FOR
,1
108 -ESE
i
PO#or INVOICE NO, CCT#lrITL AMOUNT I Board Members
Dept# I
1082-11 101 4343007 $ 118.75 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
i
which charge is made were ordered and
f received except
i
i 16-Jul 2014
i
Signature
$ 118.75 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund