HomeMy WebLinkAbout236425 08/27/14 a d c�aM
CITY OF CARMEL, INDIANA VENDOR: 360080
I; a. ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY JQtJECK AMOUNT: $"""•'488.50"
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 236425
9;;�TON PO Box 22309 CHECK DATE: 08/27/14
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 128912 488.50 FIELD TRIPS
>Please find your final invoice below based on the unused tickets.The payment is due on/before July
10. If you have any questions, please let me know!
>Thank you for your order.This E-Mail is your invoice.
>
>Order Number: 128912
>Order Date: 04/09/2014
>Customer: Carmel Clay Parks and Recreation(12578)
> Reference: Carmel Clay Parks and Recreation june 10
>
>Sold To
>------------------------------
>Jennifer Holder
> 1411 E 116th Street
->-Carmel.j.N.46�J32. 7UAUG 2 Z014
>Phone:317=679-9867
> X17. -
>Ship To
>------------------------------
>Jennifer Holder
>1411 E 116th Street
>Carmel, IN 46032
>Phone: 317-679-9867
>Tickets/Items Ordered:
>------------------------------
>
> Qty Description Date Unit Price Tot Amt
>------------------------------------------------------------------------------
> 7 Adult CTTS SD 06/10/2014 12.75 89.25
> 50 Child CTTS SD 06/10/2014 8.75 437.50
> -3 Child&TTS SD Returned 06/12/2014 12.75 -38.25
>------------------------------
>OrderTotal: 488.50
>Order Balance: 488.50
>------------------------------
> Kind regards,
>Erica Bogner
>Account Representative-Corporate and Tourism Indianapolis Zoo
>1200 West Washington Street
>Indianapolis, IN 46222
>317.630.2052 phone
>317.630.5153 fax
>ebogner indyzoo.com
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.
360080 Indianapolis Zoo
1200 W Washington St Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/9/14 128912 Field trip 6/10/14 37134 $ 488.50
Total $ 488.50
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.
Allowed 20
360080 Indianapolis Zoo
1200 W Washington St
Indianapolis, IN 46222 In Sum of$
$ 488.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Po#orBoard Members
Dept#
INVOICE NO. ACCT#!TITLE AMOUNT
1082-9 128912 4343007 $ 488.50 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
21-Aug 2014
i
Signature
$ 488.50 Accounts Payable Coordinator
Cost distribution ledger classification if ,
Title
claim paid motor vehicle highway fund
1
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