HomeMy WebLinkAbout247759 07/28/15 ;f• CITY OF CARMEL, INDIANA VENDOR: 367322
ONE CIVIC SQUARE BLUESPRING CAVERNS PARK CHECK AMOUNT: $*******402.00*
CARMEL, INDIANA 46032 1459 BLUESPRINGS CAVERNS ROAD CHECK NUMBER: 247759
'M�_oH. .`• BEDFORD IN 47421 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/10/15 402.00 FIELD TRIPS
Bluespring Caverns Parkes�Z7D
1459 Bluespring Caverns Rd.
Bedford, IN 47421 JUL 13 2015
(812)279-9471 � �����
BY:
Date
Carmel/Clay Parks_$ Recreation 7/10/15
1411 E. 116th Street
Carmel, IN 46032
Thanks for your visit!
Extended
Item # Description _ _fit _Price Amount
1 Caverns Tour, Youth Group 33 $6.00 $198.00
2 Gemstone Mining Group Activity 33 $4.00 $132.001
3 Cavern Tour, Adult` — _ �( 6 $12.00 $72.00
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Please remit payment to: Tota!Amt, Due __$A 0
Sales Tax $0.00
Bluespring Caverns Park
1459 Bluespring Caverns Rd. Amt. Paid $0.00
Bedford, IN 47421
Amt. ._Due $402.0
Balance payable within 30 days
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
367322 Bluespring Caverns Park Purchase Order No.
1459 Bluespring Caverns Rd Terms
Bedford, IN 47421
Invoice Invoice
Date Number Description
(or note attached invoice(s)or bill(s)) PO#
7/10/15 7/10/15 Science of Summer field trip 7/10/15 Amount
38713 $ 402.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance $ 402.00
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
367322 Bluespring Caverns Park Allowed 20
1459 Bluespring Caverns Rd
Bedford, IN 47421
In Sum of$
$ 402.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 7/10/15 4343007 $ 402.00 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 23, 2015
Signature
$ 402.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund