247792 07/28/15 a u.C�Ny
^:' CITY OF CARMEL, INDIANA VENDOR: 353902
d it ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIA NAPOLIGHECK AMOUNT: $... *745.00*
a° CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 247792
+,;,,raN�` INDIANAPOLIS IN 46206 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 54748 745.00 FIELD TRIPS
Children's Museum of Indianapolis INV ICE
P.O. Box 3000 Invoice Date 7/2/2015
Indianapolis, IN 46206 /�
Phone: (317)334-3117 Invoice ID 5.1748
Amount Due: $ 745.00 Page I
CUSrONIER SHIP TO
Carmel Clay Parks and Recreation I a
1235 Central Park Drive East I �• �� :��7�I�
Carmel, IN 46032 j
JUL 1 4 2015
— - --- __-__Pose detaJ��r ise[w�titui�tv;aion:with your s=ILance-----------_
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 7/2/2015
Terms Due Date If Paid By Deduct Sold By
Net 30 8/1/2015 S 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
361 1 1 General Youth Admission 73.00 Each $7.50 $585.00
36112 General Adult Admission 16.00 Each $10.00 $160.00
Date: 7/01/15 Contact: Tiffanv Swanson Subtotal $745.00
Sales Tax $0.00
Total $745.00
Printed on 7/2/2015
Total Due $7=15 00
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
7/2/15 54748 POW Camp field trip 7/1/15 38821 $ 745.00
Total $ 745.00
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.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of$
$ 745.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-11 54748 4343007 $ 745.00 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
1P
$ 745.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund