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247983 07/28/15 u_4�q� '`/ °� CITY OF CARMEL, INDIANA VENDOR: 369659 Qb „ ONE CIVIC SQUARE PARAMOUNT SCHOOL OF EXCELLENCECHECK AMOUNT: $*******100.00* x� ?q CARMEL, INDIANA 46032 3020 NOWLAND AVE CHECK NUMBER: 247983 9y.__ INDIANAPOLIS IN 46201 CHECK DATE: 07/28/15 .r ��Otl� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 7/9/15 100.00 FIELD TRIPS E4 e I r<< POUNSCHOOL U o © Space 002c0VcrCenter cS U OF F�ELLENCE INVOICE = = 'F,ir�� JUL 0.9 2015 July 9, 2015 BY: Paramount School of Excellence TO: Carmel Clay Parks 3020 Nowland Avenue Indianapolis, IN 46201 317-775-6660 DATE AMOUNT Time and Space Discovery Center for up to 50 students 100.00 Payment due at time of service 100.00 Peggy Purvis Office Manager ppurvis(aD-paramountindy.org 317-775-6660 ext. 2016 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. Terms Paramount School of Excellence 3020 Nowland Avenue Indianapolis, IN 46201 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/9/15 7/9/15 Science of Summer field trip 7/3/15 xx2319 $ 100.00 Total Is 100.00 I 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. Allowed 20 Paramount School of Excellence 3020 Nowland Avenue Indianapolis, IN 46201 In Sum of$ $ 100.00 ON ACCOUNT OF APPROPRIATION FOR j 108 -ESE j Board Members Dept#r INVOICE NO. CCT#/TITL AMOUNT 1082-5 7/9/15 4343007 $ 100.00 1 hereby certify that the attached invoice(s), or . i 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 I f July 23,2015 Signature Is 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund j A