248550 08/12/15 (9-
CITY OF CARMEL, INDIANA VENDOR: 368533
ONE CIVIC SQUARE TURKEY RUN/SHADES STATE PARK CHECK AMOUNT: S""""'94.00`
CARMEL, INDIANA 46032 PO BOX 37 CHECK NUMBER: 248550
MARSHALL IN 47859 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/27/15 94.00 FIELD TRIPS
1
Michael R.Pence,Governor
Cameron F.Clark,Director
DNRIndiana Department of Natural Resources
**Invoice**
Ju ly_27,-2015
Carmel Clay Parks/Recreations
Nikeesha Pittman
12135 Central Park Drive E
Carmel, IN 46032
Entrance fees at Turkey Run State Park:
07/23/2015 — 47 Entrance fees @ $2.00 per person $ 94.00
Total
If you have any questions regarding this purchase order please call me at
765-597-2635 ext. 323. Thank you!
Sarah Monik
Account Cle.r_k
T u.rke-y-Run-State-Ra
O.E. - Field Trip Entrance Fee - 7/23/15
XX-2350
GLAccount# 1082003-4343007
The DNR mission:Protect enhance,preserve and wisely use natural, www.DNR.1N.gov
cultural and recreational resources for the benefit of Indiana's citizens
through professional leadership,management and education. An Equal Opportunity Employer
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.
368533 Turkey Run / Shades State Park Terms
P.O. Box 37
Marshall, IN 47859
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/27/15 7/27/15 OE Field trip 7/23/15 xx2350 $ 94.00
Total $ 94.00
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.
368533 Turkey Run /Shades State Park Allowed 20
P.O. Box 37
Marshall, IN 47859
In Sum of$
$ 94.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 7/27/15 4343007 $ 94.00 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
August 6, 2015
1pkoblyy��
Signature
$ 94.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund