HomeMy WebLinkAbout246912 06/30/15 u �4q
CITY OF CARMEL, INDIANA VENDOR: 365511
ONE CIVIC SQUARE NEWPORT AQUARIUM CHECK AMOUNT: $ ..."469.00"
?. � CARMEL, INDIANA 46032 ONE AQUARIUM WAY CHECK NUMBER: 246912
NEWPORT KY 41071 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 90325 469.00 FIELD TRIPS
f e
Remit To: Date: 6/12/2015
Newport Aquarium LLC Account: 180784
One Aquarium Way =Y:
Page: 1
Newport KY 41071
Billing Address: Customer Address:
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreation 1411 116th Street
1411 116th Street Carmel fN 46032
Cannel IN 46032
I
Please be advised that your account may be charged 1 1/2%late fees after 30 days.
Date Number Type Item Due Date Remark Amount
6/12/2015 90325 Invoice 001 7/12/2015 General TE 3 a $17 51.00
002 7/12/2015 Child TE 38 @$11 418.00
003 7/12/2015 General Chaperone 4 a $0
004 7/12/2015 Visit Date 06/11/2015
005 7/12/2015 Purchase Order#38509
Total Amount Invoiced 469.00
Balance Due 469.00
i
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.
365511 Newport Aquarium Terms
One Aquarium Way
Newport, KY 41071
Invoice Invoice, Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/12/15 90325 Chillville field trip 6/11/15 38509 $ 469.00
Total $ 469.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
365511 Newport Aquarium
One Aquarium Way Allowed 20
Newport, KY 41071
In Sum of$
$ 469.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1082-9 90325 4343007 $ 469.00 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
Cost distribution ledger classification if Accounts Payable Coordinator
Title
claim paid motor vehicle highway fund