246258 06/17/15 y ur.t,HM
CITY OF CARMEL, INDIANA VENDOR: 354996
CHECK AMOUNT: $"****1,095.00*
ONE CIVIC SQUARE CONNER PRAIRIE
=a CARMEL, INDIANA 46032 ATTN: IISI SONVEL EI ES/I VOICE CHECK NUMBER: 246258
13400 FISHERS IN 46038 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 10173682 1,095.00 FIELD TRIPS
CONNE R PRAIRIE
INTERACTIVE HISTORY PARK
Transaction Date: 12/02/2014 Order#: 10173682
Carmel Clay Parks and Recreation
Shandy Walker
1235 Central Park Dr E
Carmel, IN 46032
Phone:(317)418-8475
Email swalker@carrnelclayparks.com
Thank you f aur rese tion.You are confirmed for the following program(s)!
ate: 7/3/2015 Reservation Name:Carmel Clay Parks and Recreation -Walker
Start Time: 12:00 PM End Time: 3:OOPM
Group Type:Group Youth
Payment Due::7/312015
125 Group Tour-Youth X $7.00 = $875.00
20 Group Tour-Adult X $11.00 s $220.00
145 $1,085.00
Shandy Walker
12:00 PM Group Tour
C-3400 Allisonville Road Fishers, IN 46038 ph 317.776.6006 or 800.966.1836 fax 317.776.6014 connerprairie.org
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Carmel Clay
Parks&Recreation CHECK REQUEST
Date: IoWlro
Check payable to:
Narne: Nn n e* {Pra i rre
Address: 13400 -fmic.,On VI k- ROL-
City, State, Zip ►SY1 S . IN -4 Q D 38
Mail check to payee _ G Return check to requestor
00
Check Amount: $ Date Required: "1
Check neededfor: SwIn'ma CX PeIV% nV 'Wa tyiV, N,
To be paid from: (Q
PO#(if applicable) -6964-1
Budget account-GL# IV 5S2 " l2
Budget Line Description Senn er
Supporfing documentation or receipt(s) MUST be attached.
Requested by (print): S tt-Mq���t wMILK
O1 �
Requested by (signature): 1aJY1r WQQit.
Approved by(signature of Division Manager):
on this date 'Z���
Form revised 1-21-08
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.
354996 Conner Prairie Terms
13400 Allisonville Road
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/3/15 10173682 Summer Experience field trip 7/3/15 38547 $ 1,095.00
Total $ 1,095.00
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.
354996 Conner Prairie Allowed 20
13400 Allisonville Road
Fishers, IN 46038
In Sum of$
$ 1,095.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 10173682 4343007 $ 1,095.00 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
I
June 11, 2015
i'
Signature
$ 1,095.00,! Accounts Payable Coordinator
Cost distribution ledger classification if j Title
i
claim paid motor vehicle highway fund