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HomeMy WebLinkAbout234440 07/08/14 r Cqy y. ". . CITY OF CARMEL, INDIANA VENDOR: 00351526 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $*****1,685.62* f. CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 234440 ATTN:ACCT RECEIVABLE CHECK DATE: 07/08/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343006 201320142 1,685.62 BUS TRIPS JUN 2 4 2014 NNTED •ti �� i INVOICE °Carmel Clay 9'id"lS INVOICE NUMBER 201`3=2014=2 5F18S E."Main Street INVOICE DATE ": 06'24:2014 Carmel, Indiana 4"6033 '3sT�7-8448207 :�,_- C�a mel Clay Packsa&_Recreation d j Administrative..O �1411:East 1�16t Street C-arrri'elI.l-Nq46032 _ Date School Destination_ _ #of Buses needed Trip# Billed Cost 10.18.13 PTE Stuckey Farms 2 28588 x 10.21.13 TME Waterman Farm Market 3 28587 x 12.26.13 PTE Monon Center 1 28827 $69.84 12.27.13 PTE Laserflash 1 28826 $63.90 12.26.13 TME Monon Center 1 28828 $78.74 12.27.13 TME Hamilton 16 2 28829 $188.66 4.7.14 PTE Monon Center 1 29110 $55.00 . 4.7.14 PTE Monon Center 1 29111 $60.94 4.7.14 TME Monon Center 1 29112 $55.00 4.7.14 TME Monon Center 1 29113 $55.00 4.8.14 PTE Stardust Bowl 2 29114 $153.05 4.8.14 TME Indiana State Museum 2 29115 $231.31 4.9.14 PTE Monon Center 1 29116 $55.00 4.9.14 PTE Monon Center 1 29117 $57.97 4.9.14 TME Monon Center 1 29118 $60.94 4.9.14 TME Moncn,Center 1 29119 $55.00 4.10.14 PTE Indiana State Museum 2 29120 $225.38 4.10.14 TME Stardust Bowl 2 29121 $164.92 4.25.14 WBE Laserflash 1 29359 $55.00 6.24.2014 TOTAL DUE CCS $1,685.62 l �0� 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. 00351526 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 37272 $ 1,685.62 6124/14 201320142 ESE bus trips 10/13 -4/14 ETotal $ 5.62 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00351526 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 1,685.62 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. kCCT#iTITLI AMOUNT Board Members Dept# 1081-99 201320142 4343006 $ 1,685.62 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 `P&Jye y wj► c Signature $ 1,685.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund