247518 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 368533
V.
® °1 ONE CIVIC SQUARE TURKEY RUN/SHADES STATE PARK CHECK AMOUNT: $*""""90.00`
CARMEL, INDIANA 46032 PO Box 37 CHECK NUMBER: 247518
( MARSHALL IN 47859 CHECK DATE: 07/15/15
`4
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/23/15 90.00 FIELD TRIPS
Michael R.Pence,Governor
Cameron F.Clark,Director
DNRlndiana Department of Natural Resources
**INVOICE**
JUL Of; 2015
BY:—.
June 30, 2015
Carmel Clay Parks & Rec
1411 E. 116th St.
Carmel, IN 46032
Entrance fees at Turkey Run State Park on:
06/23/2015— 45 Entrance Fees @ $2.00 $ 90.00
Total: $ 90.00
If you have any questions regarding this invoice please call me at
765-597-2635 ext. 323. Thank you!
Sarah Monik
Account Clerk
Turkey Run State Park
Remit to: Turkey Run State Park
P.O. Box 37
Marshall, IN 47859
The DNR mission:Protect,enhance,preserve and wisely use natural, www.DNR.IN.gov
cultural and recreational resources for the benefit of Indiana's citizens An Equal Opportunity Employer
through professional leadership,management and education.
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.
368533 Turkey Ruri / Shades State Park Terms
P.O. Box 37
Marshall, IN 47859
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/30/15 6/23/15 Chillville Field trip 6/23/15 xx2312 $ 90.00
Total Is 90.00
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.
368533 Turkey Run /Shades State Park Allowed 20
P.O. Box 37
Marshall, IN 47859
In Sum of$
$ 90.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-9 6/23/15 4343007 $ 90.00 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
July 9, 2015
Signature
$ 90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund