247040 06/30/15 o
CITY OF CARMEL, INDIANA VENDOR: 369531
ONE CIVIC SQUARE WOLF PARK CHECK AMOUNT: $""""""`"75.00"CARMEL, INDIANA 46032 4004 E 800 N CHECK NUMBER: 247040
BATTLE GROUND IN 47920 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 4/21/15 75.00 FIELD TRIPS
I
4004 E ON Date May 4, 2015
Battle Ground, IN 47920 (765)567-2265
SOLD TO:
Nikeesha Pittman
Carmel Clay Parks&Recreation
1235 Central Park,East
Carmel , IN 46032
;`'�
SHIPPED TO: JUN — 1 2015
N/A 1WOU
rAHR
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Private tour of Wolf Park July 21, 2015 75.00 $75.00
i
SUBTOTAL 75.00
Thank you! TAX 0.00
FREIGHT
$75.00
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: PAY THIS
Wolf Park Wolf Park AMOUNT
(765)567-2265 Attn: Accounts Receivable
wolfpark()wolfpark.org 4004 E 800 N
Battle Ground, IN 47920
Carmel ® Clay
Parks&Recreat00n CHECK REQUEST
Date: 04May2015
Check payable to: JUN - 1 2015
Name: Wolf Park
Address: 4004 E 800 N
City, State, Zip_ Battle Ground, IN 47920 _
Mail check to payee x Return check to requestor
Check Amount: $ 75.00 Date Required: 6Ju1y2015
Check needed for: Private Tour of Wolf Park
Supporting documentation or receipt(s) MUST be attached.
�C c,
To be paid from:
Fund 1082-03 Budget Line #
Budget Line Description Field Trip
Requested by(print): Nik esha Pittman
Requested by(signature
Approved by(signature of Division Manager):
on this date ��� C
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.
Wolf Park Date Due
4004 E 800 N
Battle Ground, IN 47920
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO# Amount
5/4/15 4/21/15 OE Field rip 7/21/15 xx2089 $ 75.00
Total $ 75.00
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
Voucher No. Warrant No.
Allowed 20
Wolf Park
4004 E 800 N
_.,
Battle Ground, IN 47920"; In Sum of$
$ 75.00
it
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/T]'TLE AMOUNT Board Members
Dept#
1082-3 4/21/15 4343007 $ 75.00 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 25, 2015
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
:ki