246742 06/30/15 ,Cqq
'' CITY OF CARMEL, INDIANA VENDOR: 353902
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® ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIGHECK AMOUNT: $"""`1,007.50"
9: ,_�; CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 246742
y,��oN�. INDIANAPOLIS IN 46206 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 54687 1,007.50 FIELD TRIPS
Children's Museum-of Indianapolis �b `"i+rL._�(3�(3INV ICE
P.O.Box 3000 _ Invoice Date 6/16/2015
Indianapolis, IN 46206 �O `2
Phone:(317)334-3117 J Invoice ID 54687
Amount Due: $ 1,007.50 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1235 Central Park Drive East ---
Carmel, IN 46032
1I JUN 2 93 2015
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nle;sedetsch:^ud.zetumthis �ion.vitl-yoursemiStance=___- _
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 1 6/16/2015
Terms Due Date If Paid By Deduct Sold By
Net 30 7/16/2015 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
36029 General Youth Admission 109.00 Each $7.50 $817.50
36030 General Adult Admission 19.00 Each $10.00 $190.00
Res: 2997847 Contact: Shandi Walker Date: 6/12/15 Subtotal $1,007.50
Sales Tax $0.00
Printed on 6/16/2015 Total $1,007.50
Total Due $1,007.50
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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.
353902 Children's Museum of Indianapolis Terms
P.O. Box 3000
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/16/15 54687 Summer Experience field trip 6/12/15 38553 $ 1,007.50
Total $ 1,007.50
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
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20_
Clerk-Treasurer
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Voucher No. Warrant No.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of$
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$ 1,007.50
ON ACCOUNT OF APPROPRIATION FOR i
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-12 54687 4343007 $ 1,007.50 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
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June 25, 2015
'P i
$ 1,007.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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