HomeMy WebLinkAbout246281 06/17/15 �.Y' spa CITY OF CARMEL, INDIANA VENDOR: 369492
ONE CIVIC SQUARE EDGE ADVENTURES CHECK AMOUNT: $*******544.00*
to• 110 MARSHSIDE DRIVE CHECK NUMBER: 246281
,? CARMEL, INDIANA 46032 SUMMERVILLE SC 29485
*,�roN.�� CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6282015 544.00 FIELD TRIPS
eco.
JUN - 1 2015
Edge Adventures, LLC _
110 Marshside Dr. '
Summerville, SC 29485
James Dowell Invoice Number 6282015
Carmel Clay Parks Date 28-May-15
College Wood Elementary
12415 Shelborne Road '
Carmel,IN 46032
P 317.418.5267
jdowell@carmelclayparks.com Description Cost #of Total
Summer Camp $8 68 $544 -
Date June 30th--11-3
staff will meet at the gate area and with day passes I
Campers will be assigned to a time slot for the Aqua Adventure Park- ' Sub $0
Staff MUST accompany the groups Tax 0
Morse Beach will be provided with an area of the beach as"home base" TOTAL $544
Everyone in attendance will need a waiver
Edge Adventures, LLC-"everything we do is coop'
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.
Edge Adventures, LLC Terms
110 Marshside Dr
Summerville, SC 29485
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/28/15 6282015 LTW Field trip 6/30/15 38624 $ 544.00
Total $ 544.00
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
i
j
Voucher No. Warrant No.
Edge Adventures, LLC Allowed 20
110 Marshside Dr
,Summerville, SC 29485 I
In Sum of.$,
$ 544.00
.ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Po#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1082-13 6282015 4343007 $ 544.00 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
"
June 11, 2015 .
I -
'P
signature
544.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund `
"