247336 07/15/15 4�a•C�p�f
CITY OF CARMEL, INDIANA VENDOR: 357100
® ;}• ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $*j*****200.00*
CARMEL, INDIANA 46032 EAGLE CREEK EARTH DISCOVERY CENTER CHECK NUMBER: 247336
5901 DELONG ROAD CHECK DATE: 07/15/15
INDIANAPOLIS IN 46254
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/23/15 200.00 FIELD TRIPS
Invoice for Programs at Eagle Creek Park
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JUN 2 9 2015 *
Make Checks out to INDY PARKS
Bill To. Mail To.
Eagle Creek Earth Discovery Center
5901 Delong Rd.
Indianapolis, IN 46254
Date of invoice: _22j I5
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School or Organization Name ; Program Title and Date Number of Cost Per Subtotal
Students tudent
p��door �Xg`�c�ceXS
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Balance Due: , C)
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Eag a Creek Park I Eagle Creek Park
Earth Discovery Center Ornithology Center
5901 Delong Rd. / 6515 Delong Rd.
Indianapolis, IN 46254 Indianapolis, IN 46278,
Phone: 317-327-7148 Phone: 317-327-BIRD' (2473)
Fax: 317-327-7252
200 E.Washington,3UILUJ2301
Indianapplis, IN 46204 -
317327 PARK
indy.gov/eaglecreek
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.
Indy Parks Terms
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254
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Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/23/15 6/23/15 Outdoor Explorers Field trip 6/23/15 xx2174 $ 200.00
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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 I C 5-11-10-1.6
120
Clerk-Treasurer
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Voucher No. Warrant No. _ e
Indy Parks All 20
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254 i In Sum of$
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$ 200.00
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ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orINVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-3 6/23/15 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
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July 9, 2015
$ 200.00 i Accounts Payable Coordinator
' I 1Cost distribution ledger classification if Title
claim paid motor vehicle highway fund