HomeMy WebLinkAbout248271 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 353902
® it ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIA NAPOLICHECK AMOUNT: $...****372.50*
CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 248271
INDIANAPOLIS IN 46206 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 54780 372.50 FIELD TRIPS
Children's Museum of Indianapolis 7JU
v�r INVOICE
P.O.Box 3000 Invoice Date 7/27/2015
Indianapolis,IN 46206
Phone:(317)334-3117 0 2015 InvoiceID 54780
Amount Due: $372.50 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
-__-------------------------------------------_Please detachaudTetumthisportion.with-yourseminan-ce-----------� ----- ----- --
Customer ID Customer PO No. Order Date Shipped Via FOB
150 17/27/2015
Terms Due Date If Paid By Deduct Sold By
Net 30 8/26/2015 $ 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
36168 General Youth Admission 39.00 Each $7.50 $292.50
36169 General Adult Admission 8.00 Each $10.00 $80.00
Contact: Amy Baldauf Date: 7/24/15 Subtotal $372.50
Sales Tax $0.00
Total $372.50
Printed on 7/27/2015
Total Due $372.50
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
7/27/15 54780 Science of Summer field trip 7/24/15 38714 $ 372.50
Total $ 372.50
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
120
Clerk-Treasurer
l
Voucher No. Warrant No.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of$
$ 372.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
I
Po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 54780 4343007 $ 372.50 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
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August 6, 2015
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$ 372.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I
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