HomeMy WebLinkAbout241044 01/13/15 Biu ,q,�� CITY OF CARMEL, INDIANA VENDOR: 353648 *** ** k
�; ONE CIVIC SQUARE INDIANA STATE MUSEUM CHECK AMOUNT: $ 200.00
'� ® a CARMEL, INDIANA 46032 650 W WASHINGTON ST CHECK NUMBER: 241044
9,,__..�!r, INDIANAPOLIS IN 46204 CHECK DATE: 01/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 173211 200.00 FIELD TRIPS
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GUEST SERVICES F'�RcEIVED
SAN A � 2015
650 W Washington Street
Indianapolis, IN 46204
(317) 232-1637 TRY;_
INVOICE
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CUSTOMER INVOICE NUMBER: ARRIVAL DATE&TIME:
CARMEL CLAY PARKS AND RECREATION 173211 12/26/2014 10:00 AM
.LUNCH
JENNIFER HAMMONS LUNCH ROOM, 91:00
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
QTY.: DESCRIPTION:` PRICE 'EXTENTION.
16 LUNCH ROOM 0.00 0.00
SCHOOL LUNCH ROOM 12/26/2014 11:00 AM
7 INDYIMAXF CB GRPA 15.00 105.00
PENGUINS 3D 12/26/2014 12:15 PM
9 INDYIMAXF CB GRPC 9.50 85.50
PENGUINS 3D 12/26/2014 12:15 PM
CHARGE—ON ACCOUNT! -190.50
1 INDYIMAXF CB GRPC 9.50 9.50
_ PENGUINS 3D 12/26/2014 12:15 PM
CHARGE—ON ACCOUNT! -9.50
TOTAL 200.00
PAYMENT 0.00
BALANCE DUE 200.00
Mid
3�793p
�0�/-99 4_3430o7
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
12/26/14 173211 Winter break field trip 37793 $ 200.00
Total $ 200.00
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
120
Clerk-Treasurer
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Voucher No. Warrant No.
r
353648 Indiana State Museum Allowed 20
650 W Washington Street
Indianapolis, IN 46204
I In Sum of$
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$ 200.00 j
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 173211 4343007 $ 200.00 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
January 8, 2015
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I
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund I,
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