HomeMy WebLinkAbout240906 01/13/15 `��f� CITY OF CARMEL, INDIANA VENDOR: 00351526
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $*******675.25*
=q CARMEL, INDIANA 46032 5185 E MAIN ST CHECK NUMBER: 240906
M�«oN� CARMEL IN 46033 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081• 4343006 121814 675.25 BUS TRIPS
1-CA-43y3r l�
IOg INVOICE
Carmel Clay Schools INVOICE NUMBER
5185E. MainStreet' INVOICE DATE[ '. 12/18/1,
j4
Carmel, Indian-a-,46033
317-844-8207
Parks and Rec°-Linda Acosta
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
DESTINATION, eUNIT PRICE AMOUNT
29885 2 buses Watermans Farm -WCE-9 hours _ . $ 215.15
29886 =-^ 2-buses Watermans.Farm- FIDE-8.5 hours - "`-$ -209.17-
29887 2 buses Monon Center-WCE-8 hours $ 133.94
29888 2 buses Monon Center- FIDE-6.5 hrs $ 116.99
.Sub Total
Total 675.25
Please return a copy of this invoice with your remittance.
DEC 2 9 2014
B .
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.
00351526 Carmel Clay Schools Terms
5201 E. Main St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/18/14 12/18/14 Fall Break transportation 37952 $ 675.25
Total $ 675.25
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
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Voucher No. Warrant No.
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00351526 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of-$
$ 675.25
i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. kCCT#/-r[TLI AMOUNT Board Members
Dept#
1081-99 12/18/14 4343006 $ 675.25 1 Hereby certify that the attached invoice(s), or
bilis)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
I
Signature
$
675.25 .; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund