HomeMy WebLinkAbout235887 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 353648
ONE CIVIC SQUARE INDIANA STATE MUSEUM CHECK AMOUNT: $*****1,205.00*
CARMEL, INDIANA 46032 650 W WASHINGTON ST CHECK NUMBER: 235887
INDIANAPOLIS IN 46204 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 171535 1,205.00 FIELD TRIPS
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650 W Washington Street
Indianapolis, IN 46204 2 3 2014
(317)232-1637
INVOICE
CUSTOMER INVOICE NUMBER: ARRIVAL DATE&TIME:
CARMEL CLAY PARKS AND RECREATION 171535 07/23/2014 11:15 AM
LUNCH
TARA WRIGHT
N/A
1235 CENTRAL PARK DR E AGENT'S NAME
CARMEL,iN 46032 KELSEY, GROUP SALES
317.234.1728
SHIP TO
760 3RD AVE SW STE 100
CARMEL, IN 46032
US
DESCRIPITIO'N PRICE EXuTENTION�
117 LUNCH ROOM 0.00 0.00
SCHOOL LUNCH ROOM 07/23/2014 12:30 PM
17 INDYIMAXD CB GRPA 15.00 255.00
LEMURS 3D 07/23/2014 11:45 AM
100 INDYIMAXD CB GRPC 9.50 950.00
LEMURS 3D 07/23/2014 11:45 AM
CHARGE—ON ACCOUNT. -1,205.00
TOTAL 1,205.00
-PAYMENT 0.00
BALANCE DUE 1,205.00
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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.
353648 Indiana State Museum Terms
650 W Washington Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/23/14 171535 Field trip 7/23/14 37377 $ 1,205.00
Total Is 1,205.00
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
353648 Indiana State Museum Allowed 20
650 W Washington Street
Indianapolis, IN 46204
In Sum of$
$ 1,205.00
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ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
DeP##r INVOICE NO. CCT#/TITL AMOUNT �
Board Members
1082-11 171535 4343007 $ 1,205.00 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
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7-Aug 2014
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Signature
$ 1,205.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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