HomeMy WebLinkAbout245878 6/3/2015 J`%' p � CITY OF CARMEL, INDIANA VENDOR: T359562
® CHECK AMOUNT: $*******912.50*
�i•' ONE CIVIC SQUARE INDIANAPOLIS INDIANS
9� j?�; CARMEL, INDIANA 46032 501 W MARYLAND ST CHECK NUMBER: 245878
.y,�TON�, INDIANAPOLIS IN 46225 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 93088 912.50 FIELD TRIPS
.i EJjo
MAY 15 2015
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2015 Ticket Invoice
Victory Field
501 West Maryland St. ►~
Indianapolis, IN 46225
Make Checks Payable To:Indians INC.
Account#558304 04/21/2015
James Dowell Order Date
Carmel Clay Parks&Recreation
93088.
1235 Central Park Dr.E
Carmel,IN 46032 Contract# .
(3l7)-4l&-:5267'-
317)-41&5267 James 04/21/2015
jdowell@carmelclayparks.com Purchase Date
oelle Cook
Sales Rep
Working Lunch Wednesdays–Enjoy lunch at
s.
the ballpark during this matinee contest that gets Indians
underway at this 1:35 p.m. Durham Bulls
TY SECTION PRICE DISCOUNT AMOUNT
70 105 $16 Adult(Box) $13 Group 25-99(Box) $910.00
1 Store Shipping $2.50
TICKETS: $910.00
PREMIUMS:
OTHER: 0
SALES TAX: D
S&H:
TOTAL: $912.50
DEPOSIT PD: $0.00
BALANCE DUE: $912.50
0
otes:
Check Number
Credit Card Number Please Contact the Victory Field
Expiration Date Box Office at(317) 269-3545
Cardholder Name to make alternate payment
Cardholder Signature I arrangements.
Payment Amount is
4 .
-s
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: I 1 15 li r
MAY.15 2015
Check payable to:
Name: TAAkanaFn`�5 Tedi on s
Address: L-j 2 + Mo "1'
City, state, zip T&l�, S
Mail check to payee X Return check to requestor
Check Amount:$ // Wag Date Required: 1-71
Check needed for: L dad ThG W a g T 1 ZA —rri p
To be paid from:
PO#(if applicable) 3 3
Budget account-GL# j()%20 IS- 413Li300 7
Budget Line Description Lea( ' 1'i 21
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print): 1�(12S
Requested by(signature):
Q=e4t:A� ,—�
/00� �j
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)
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.
T359562 Indians Inc Terms
501 W Maryland Street
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/21/15 93088 LTW Field trip 6/17/15 38386 $ 912.50
Total $ 912.50
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
Clerk-Treasurer
Voucher No. Warrant No.
T359562 Indians Inc Allowed 20
501 W Maryland Street
Indianapolis, IN 46225
In.SUM of$-
$ 912.50 I:
ON ACCOUNT OF APPROPRIATION FOR 1
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I ti,
1082-13 93088 4343007 $ 912.50 • i; I hereby certify that the attached invoice(s), or
HI(s)is(ar'e)true and correct and that the
materials or services itemized thereon for
hich charge is made were ordered and
�,._receiyed except
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1� May 28,2015
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if 1'• „- Title
i
claim paid motor vehicle highway fund ,
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