HomeMy WebLinkAbout235891 08/13/14 0�/ CITY OF CARMEL, INDIANA VENDOR: 357100
.y ,• ONE CIVIC SQUARE INDY PARKS
CHECK AMOUNT: $*******470.00*
,\ ,� CARMEL, INDIANA 46032 5901 DELONG ROAD CHECK NUMBER: 235891
, INDIANAPOLIS IN 46254 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/11/14 470.00 FIELD TRIPS
Invoice for Programs at Eagle Creek Park
JUL 2 3 2014 f� . .
BY:
Make Checks out to INDY PARKS
Bill To: Mail To:
Eagle Creek Earth Discovery Center
5901 Delong Rd.
Indianapolis, IN 46254
Date=of iEvoice:
School or Organization Name Program Title and Date Number of Cost Per Subtotal
t ents Student
Carmel Clay Parks and Recreatio Birds of Prey Program)Hike 94 . $5.00 $470
Balance Due: $470
Eagle Creek Park
Ornithology Center
6515 Delong Rd.
Indianapolis, IN 46278
Phone: 317-327-BIRD (2473)
200 E.Washington,Suite 2301
Indianapolis,IN 46204
317 327 PARK
indy.gov/eaglecreeknrKorginclype"
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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
6/11/14 6/11/14 Field trip 6/11/14 36920 $ 470.00
Total $ 470.00
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
,20_
Clerk-Treasurer
Voucher No. Warrant No. p
Indy Parks Allowed 20
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254 In Sum of$
$ 470.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE 'I
I
PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT j Board Members
Dept# I
1082-11 6/11/14 4343007 $ 470.00 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
I
I
7-Aug 2014
$ 470.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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