HomeMy WebLinkAbout236056 8 /13/2014 i pr_C�q�
CITY OF CARMEL, INDIANA VENDOR: 368533
,J ONE CIVIC SQUARE TURKEY RUN/SHADES STATE PARK CHECK AMOUNT: $.......*50.00*
,o PO BOX 37
CHECK NUMBER: 236056
CARMEL, INDIANA
46032
MiTON�, MARSHALL IN 47859 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 072414 50.00 FIELD TRIPS
Turkey Run & Shades State Parks
July 23, 2014,
To �06 ����
Nineescha Pittman ®12014
Carmel Clay Parks and Recreation
Subiect
Invoice for park entry fee
Date Item Quantity Total
7/24/13 Park Entry Fee 50 Children & 10 Adults $60
- - -- - Total Due $ - ---
Payment
Cash or check(payable to Turkey Run/Shades State Park) is acceptable.
Thank you
Shaun Payne
Assistant Property Manager
Turkey Run &Shades State Parks,
Office: (765) 597-2635 ext. 321
Cell: (765) 655-5215
spaynel@dnr.in.gov
PO 'Bb7C 57
4551 -vo �\
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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.
Turkey Run /Shades State Park Terms
P.O. Box 37
Marshall, IN 47859
i
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/23/14 7/24/14 Field trip 7/24/14 xx761 $ 50.00
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Total is 50.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
Turkey Run/Shades State Park Allowed 20
P.O. Box 37
Marshall, IN 47859
f In Sum of$
$ 50.00
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l
ON ACCOUNT OF APPROPRIATION FOR
_ I
108 -ESE
PO#orINVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#'
1082-11 7/24/14 4343007 $ 50.00 I 1 hereby certify that the attached invoice(s), or
I bill(s)is(are)true and correct and that the
materials or services itemized thereon for
Iwhich charge is made were ordered and
, received except
I
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7-Au 2014
i 9
1
Signature
$ 50.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i