HomeMy WebLinkAbout245814 06/03/15 �'��p" CITY OF CARMEL, INDIANA VENDOR: 365632
® ONE CIVIC SQUARE EXOTIC FELINE RESCUE CENTER CHECK AMOUNT: $*******212.00*
s ?� CARMEL, INDIANA 46032 2221 E ASHBORO ROAD CHECK NUMBER: 245814
, �ioN�. CENTER POINT IN 47840 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/5/15 212.00 FIELD TRIPS
Exotic
Feline
Rescue
Center
May 18,2015 MAY 2 1 2015
TO: Amy Baldauf,Carmel Clay Parks
FROM: Jean Herrberg, EFRC
RE: Fieldtrip.
Charges for the upcoming June 5,2015 fieldtrip will be:
43 students @$4.00 per student =$172
5 adults @ $8.00 per adult=$40
TOTAL $212
You are getting 3 Adults fee and the Bus Driver is free
Thank you for visiting!
2221 E.Ashboro Road • Center Point, IN 47840 • (812)835-1130•www.exoticfelinerescuecenter.org• efrcl@frontier.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.
365632 Exotic Feline Rescue Center Terms
2221 E. Ashboro Road
Center Point, IN 47840
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/18/15 6/5/15 Science of Summer Field Trip 6/5/15 xx2154 $ 212.00
Total $ 212.00
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
X20_
Clerk-Treasurer
I+'
Voucher No. Warrant No.
365632 Exotic Feline Rescue Center Allowed 20
2221 E.Ashboro Road
Center Point, IN 47840
In Sum of$
$ 212.00
�U
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
l
PO#or INVOICE NO. ACCT#frITL AMOUNT Board Members
Dept#
1082-5 6/5/15 4343007 $ 212.00 1 hereby certify that the attached invoice(s), or
j,
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
4:which charge is made were ordered and
r
received except
i
May 28,2015
w`
Signature
$ 212.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund