HomeMy WebLinkAbout235863 08/13/14 a o!_.4�gy
�/ CITY OF CARMEL, INDIANA VENDOR: 00350804
'.l ONE CIVIC SQUARE HAMILTON COUNTY PARKS & REC DEP¢HECK AMOUNT: $********48.75*
�� ?a CARMEL, INDIANA 46032 15513 S UNION ST CHECK NUMBER: 235863
+y__ �� CARMEL IN 46033 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 102 48.75 FIELD TRIPS
Hamilton County Parks & Recreation INVOICE
15513 S Union Street
Carmel IN 46033
317-770-4400
INVOICE #102
DATE:JULY 23, 2014
TO:
Carmel Camps Morse Beach Swimming 7/15/2014
COMMENTS OR SPECIAL INSTRUCTIONS:
JUL 2 3 2014 �
BY:_______
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Group swim rate $48.75
SUBTOTAL _ $48.75
SALES TAX
SHIPPING&HANDLING
TOTAL DUE $48.75
Thank you for your business!
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
7/23/14 102 Field trip Morse Beach 7/15/14 xx749 $ 48.75
Total $ 48.75
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
JI(I
I
r
Voucher No. Warrant No.
00350804 Hamilton County Parks and Recreation Allowed 20
15513 South Union Street
Carmel, IN 46033
'in Sum of$
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$ 48.75 I
I
ON ACCOUNT OF APPROPRIATION FOR
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108 -ESE
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r
PO#or j Board Members
Dept# INVOICE NO. ACCT#ITITL AMOUNT
1082-9 102 4343007' $ 48.75 1 hereby certify that the attached invoice(s), or
I Y fY
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
i
i
7-Aug 2014
Signature
$ 48.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund