HomeMy WebLinkAbout247904 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 360080
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQIJECK AMOUNT: $*****1,251.00*
q CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 247904
PO BOX 22309 CHECK DATE: 07/28/15
"ON INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 168378 1,251.00 FIELD TRIPS
Indianapolis Zoo
1200 W Washington Streetb 3
P.O. Box 22309
Indianapolis, Indiana 46222 I od J
317-630-2086
Customer ID: 13350 Order Date: 12/06/2014 7��
Customer Name: Carmel Clay Parks and Order#: 168378
Recreation J U L 2 2 2015
Date Printed: 7/20/2015 11:16 AM Event Date: I
Cannel Clay Parks and Recreation
10850 Towne Road
Cannel , IN 46032
ATTN: Shandi Walker
Email: swalker@cannelclayparks.com
INVOICE TERMS : DUE ON/BEFOREJULY 26, 2015
Event Date Quantity Description Price Extended
18 Adult CTTS SD Mid Season 13.00 234.00
132 Child C'rrs SD Mid Season 9.00 1,188.00
PO#38554 0.00
-19 Child CTYS SD Mid Season 9.00 -171.00
Tickets deactivated on 07/14115 at 9:12 AM by 1790 0.00
Angela Mitchell
Tax 0.00
Total 1,251.00
Payments 0.00
Balance Due 1,251.00
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
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.
360080 Indianapolis Zoo
PO Box 22309 Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/20/15 168378. Summer Experience field trip 6/26/15 38554 $ 1,251.00
f
Total $ 1,251.00
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
i
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
PO Box 22309
Indianapolis, IN 46222 In Sum of$
$ 1,251.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 168378 4343007 $ 1,251.00 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 28, 2015
Signature
$ 1,251.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund