HomeMy WebLinkAbout248310 08/1 2/1 5 Q
CITY OF CARMEL, INDIANA VENDOR: 361707
CHECK AMOUNT: $*******156.00*
ONE CIVIC SQUARE EITELJORG MUSEUMCARMEL, INDIANA 46032 500 WEST WASHINGTON STREET CHECK NUMBER: 248310
INDIANAPOLIS IN 46204 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2471 156.00 FIELD TRIPS
INV®ICE
Invoice-Date 7/10/2015
.. 2471
Elteljorg Museum Invoice#
Amount Due: $ 156.00 Page 1
of American Indians and Western Art
0;Y
CUSTOMER SHIP TO
Carmel Clay Parks&RecreationAUG - 4 2015
Accounts Payable - -
Monon Community Center
1235 Central Park Dr E ----—-_-.
Carmel, IN 46032
Customer ID Customer PO# Order Date Shipped Via FOB
CCPR 7/10/2015
Terms Due Date If Paid Deduct Sold By
Receipt 7/30/2015 $0.00
Item# Description . Qty Unit UnitTrice Discount Extended Price
5139 Student Admission Charge for 7/10/2015 visit 33.00 Each $4.0 $132.00
5140 Adult Admission Charge for 7/10/2015 visit 6.00 Each $4.0 $24.00
SUBTOTAL $156.00
Sales Tax $0.00
White River State Park• 500 W. Washington St. •Indianapolis, IN 46204-2707
TOTAL DUE $156.00
Printed on 7/30/2015 (317) 636-9378•FAX: (317)264-1724•www.eiteljorg.org
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.
361707 Eiteljorg Museum Terms
500 W Washington St
Indianpolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/10/15 2471 Adv. In Art field trip 7/10/15 xa2446 $ 156.00
Total $ 156.00
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
120
Clerk-Treasurer
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Voucher No. Warrant No.
361707 Eiteljorg Museum Allowed 20
500 W Washington St
Indianpolis, IN 46204
in Sum of$
$ 156.00
I
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
Dept
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 2471 4343007 $ 156.00 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
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i
August 6, 2015
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I
i
Signature
$ 156.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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