HomeMy WebLinkAbout236776 09/10/14 r Coq
CITY OF CARMEL, INDIANA VENDOR: 367322
ONE CIVIC SQUARE BLUESPRING CAVERNS PARK
`'` CHECK AMOUNT: S""''""360.00'
.�; ® :
CARMEL, INDIANA 46032 1459 BLUESPRINGS CAVERNS ROAD CHECK NUMBER: 236776
�M�ipN�,= BEDFORD IN 47421 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/24/14 360.00 FIELD TRIPS
Bluespring Caverns Park ( / - -
1459 Bluespring Cavei ns Rd. `—�C
Bedford, IN 4742112 o0
(812)279 9477_
Date
Carm-el/Clay Parks & Recreation 7724/14 AUG 2 2014
Attn: James Dowell
12415 Shelborne Road''
Carmel, IN 46032
Purchase Order #
37073
Thanks. for your- visit!__
Extended
Item # Description Qty Price Amount
1 Caverns Tour Youth Group 42 $6.00 $252.00
2 Gemstone Mining Group Activity 0 $4.00 $0.00
3 Sinkhole Experience 0 $3.00 $0.00
4 Caverns Tour Adult 9 12 $108.00
Please remit payment to: Total Amt. Due $360.00
Sales Tax $0.00
Bluespring Caverns Park
1459 Bluespring Caverns Rd.. i} Amt. Paid $0.00
Bedford, IN 47421
f , Amt. -Due $360.00 ,
lBalance payable within 30 days -
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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.
367322 Bluespring Caverns Park Terms
1459 Bluespring Caverns Rd
Bedford, IN 47421
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/24/14 7/24/14 Field trip 7/24/14 37073 $ 360.00
Total $ 360.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
367322 Bluespring Caverns Park Allowed 20
1459 Bluespring Caverns Rd
Bedford, IN 47421
In Sum of$
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1082-13 7/24/14 4343007 $ 360.00 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
4-Sep 2014
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund