HomeMy WebLinkAbout246852 06/30/15 C9A.
.� ";^� CITY OF CARMEL, INDIANA VENDOR: 361558
it. ONE CIVIC SQUARE INDIANAPOLIS MUSEUM OF ART CHECK AMOUNT: $**.....120.00*
�._ a° CARMEL, INDIANA 46032 4000 MICHIGAN RD CHECK NUMBER: 246852
'a„�roN�o. INDPLS IN 46208 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 06/19/15 120.00 FIELD TRIPS
INDIANAPOLIS MUSEUM OF ART INVOICE
Date:June 22,2015
To: Jev w%fer Itavuvuows From: Indianapolis Museum of Art
Carmtt.Dino parks'izec 4000 Michigan Road !
1235oentratPartZDrive E Indianapolis, IN 46208
Carnaet, IN 46032 Att:Wendy Wilkerson
V l ce
Total
Date Description Unit Cost Amount
6/19/2015 Admission Fee for 24 people $5.00 $120.00
$120.00 �
Please make check payable to the Indianapolis Museum of Art or you may
call Wendy Wilkerson(317-920-2679)with a credit card number.
Thank you!
.SUN 2 2 2615 r
Y _ __
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
Indianapolis Museum of Art
4000 Michigan Rd
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/22/15 6/19/15 Success on Stage Field trip 6/19/15 xx1918 $ 120.00
Total $ 120.00
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
Indianapolis Museum of Art
4000 Michigan Rd
Indianapolis, IN 46208 In Sum of$
$ 120.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-6 6/19/15 4343007 $ 120.00 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
5
$ 120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund