HomeMy WebLinkAbout248106 07/29/15 r t�q
"F CITY OF CARMEL, INDIANA VENDOR: 357100
�,_ � 1• ONE CIVIC SQUARE INDY PARKS
CHECK AMOUNT: $*******413.00*
CARMEL, INDIANA 46032 EAGLE CREEK EARTH DISCOVERY CENTER CHECK NUMBER: 248106
5901 DELONG ROAD CHECK DATE: 07/29/15
INDIANAPOLIS IN 46254
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/17/15 413.00 FIELD TRIPS
Invoice for Programs at Eagle Creek Park
JUL 2 2 2015 S �
BY_
Make Checks out to INDY PARKS
Bill To: Mail To:
WM L CLAY P-�-Y-S1-U-C Eagle Creek Earth Discovery Center
5901 Delong Rd.
Indianapolis, IN 46254
Date of invoice: 7�t 1 2dl
School or Organization Name Program Title and Date Number of Cost Per Subtotal
Students Student
CAMEL cLAJ MRV-S + VC-6 INSECTs, vOND SnAuy, + q0 00
Balance Due: 4 I I C.
Eaglotreek
Park -- Eagle Creek Park
rth Discovery Center Ornithology Center
5901 Delong Rd. 6515 Delong Rd.
Indianapolis, IN 46254 Indianapolis, IN 46278
Phone: 317-327-7148; Phone: 317-327-BIRD (2473)
Fax: 317-327-7252
200 G.VVashinglon,Suile 2301
Indianapolis,IN 46204
317 327 PARK
{ indy.gov/eaglecreek
www.indyparks.org
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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.
367100 Indy Parks Terms
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/17/15 7/17/15 Summer Experience field trip 7/17/15 38545 $ 413.00
I
Total $ 413.00
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.
367100 Indy Parks Allowed 20
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254 In Sum of$
$ 413.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-12 7/17/15 4343007 $ 413.00 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
$ 413.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund