248395 08/1 2/1 5 i°-'coq*
G/ �,� CITY OF CARMEL, INDIANA VENDOR: 361558
it ONE CIVIC SQUARE INDIANAPOLIS MUSEUM OF ART CHECK AMOUNT: $*******455.00*
:� =4; CARMEL, INDIANA 46032 4000 MICHIGAN RD CHECK NUMBER: 248395
9M��TON�, INDPLS IN 46208 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 072415 455.00 FIELD TRIPS
INDIANAPOLIS MUSEUM OF ART INVOICE
Date: July 24, 2015
To: Carmel Clay Parks& Recreation From: Indianapolis Museum of Art
1235 Central Park Drive E 4000 Michigan Road
Carmel, IN 46032 Indianapolis, IN 46208
Aft: Wendy Wilkerson JUL 2 7 201
Total
Date Description Unit Cost Amount
7/21/2015 jAdmission Fee for 51 people $5.00 $255.00
7/24/2015 Admission Fee for 40 people $5.00 $200.00
Total $455.00
Please make check payable to the Indianapolis Museum of Art or you may
call Wendy Wilkerson(317-920-2679)with a credit card number.
Thank you!
IACCOUNTS 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.
Terms
361558 Indianapolis Museum of Art
4000 Michigan Rd
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/24/15 7/24/15 Chillville Field trip 7/21/15 38787 $ 255.00
7/24/15 7/24/15 Adv in Art field trip 7/24/15 xa2346a $ 200.00
Total $ 455.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
361558 Indianapolis Museum of Art
4000 Michigan Rd
Indianapolis, IN 46208 In Sum of$
$ 455.00
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I '
ON ACCOUNT OF APPROPRIATION FOR
I
108 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1082-9 7/24/15 4343007 $ 255.00 1 hereby certify that the attached invoice(s), or
1082-4 7/24/15 4343007 $ 200.00 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
I
August 6, 2015
$ 455.00 I Accounts Payable Coordinator
Cost distribution ledger classification if 1 Title
claim paid motor vehicle highway fund
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