HomeMy WebLinkAbout247900 07/28/15 - CITY OF CARMEL, INDIANA VENDOR: 353648
® l _ ONE CIVIC SQUARE INDIANA STATE MUSEUM CHECK AMOUNT: $*******367.00*
=4 CARMEL, INDIANA 46032 650 W WASHINGTON ST CHECK NUMBER: 247900
INDIANAPOLIS IN 46204 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 173430 367.00 FIELD TRIPS
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650 W Washington Street I
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14 2015 (317) 232-1637
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INVOICE
INVOICE NUMBER: ARRIVAL DATE&TIME:
FJE
TOMER
173430 07/03/2015 10:00 AM
RMEL CLAY PARKS AND RECREATION LUNCH
NIFER HAMMONS5 CENTRAL PARK DRE AGENT'S NAME
CARMEL, IN 46032 KELSEY
SHIP TO
760 3RD AVE SW STE 100
CARMEL, IN 46032
US
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PRICE °
1-7
EXTENTIOIV
= : " , .:J ;: _;, .:DESC:RIPTION;.�.° � __ _ ,. >,.: �. �, :_
n.�.QTYs. _ _w, j -sLL 175.00 175.00
1 PUBAUD C
THE LIAR'S BENCH 07/03/2015 10:15 AM 170.00
20 INDYIMAXC GRP A 8.50
PANDAS 3D 07/03/2015 12:25 PM
4 INDYIMAXC GRP C 5.50 22.00
PANDAS 3D 07/03/2015 12:25 PM 0.00
24 LUNCH ROOM 0.00
SCHOOL LUNCH ROOM 07/03/2015 11:00 AM
PAYING ON ACCOUNT! -KC 0.00
-367.00
CHARGE
TOTAL - 367.00
PAYMENT 0.00
BALANCE DUE 367.00
1
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.
353648 Indiana State Museum Terms
650 W Washington Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/3/15 173430 Success on Stage field trip 7/3/15 38265 $ 367.00
Total $ 367.00
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.
353648 Indiana State Museum Allowed 20
650 W Washington Street
Indianapolis, IN 46204
In Sum of$
$ 367.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#.orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-6 173430 4343007 $ 367.00 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
1pkmp���
Signature
$ 367.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund