HomeMy WebLinkAbout246837 06/30/1 5 .m c,AM
CITY OF CARMEL, INDIANA VENDOR: 369537
d 'il ONE CIVIC SQUARE HOLLIDAY PARK CHECK AMOUNT: $**.....200.00*
=4 CARMEL, INDIANA 46032 6363 SPRING MILL ROAD CHECK NUMBER: 246837
�MZiuN�o. INDIANAPOLIS IN 46260 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 06/5/15 200.00 FIELD TRIPS
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DATE: June 5, 2015 ��i3-S� •
TO: Carmel/Clay Parks
Attn: Cyndi Candada
FROM: Holliday Park Nature Center
6363 Spring Mill Road
Indianapolis, IN 46260
f 317-327-7180 � ,�,
JUN 1 2 2015
INVOICE
Environmental Education Field Trip: June 5, 2015 12-1pm
General Nature Hike Program Fee, $5.00/child
40 children in attendance -----------------------------------$200
AMOUNTDUE-----------------------------------------------------------$200
Mail t(DInd2anapolis,
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Thank You !
200 E.Washington,Suite 2301 —
Indianapolis, IN 46204
317 327 PARK
- _ www.indyparks.org
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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.
Terms
Holliday Park
6363 Spring Mill Road
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/5/15 6/5/15 Field Trip Boys Rock/Girls Rule 6/5/15 38359 $ 200.00
Total $ 200.00
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.
Allowed 20
Holliday Park
6363 Spring Mill Road
Indianapolis, IN 46260 In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1082-2 6/5/15 4343007 $ 200.00 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
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund