248582 08/12/15 .w c�gM
?' CITY OF CARMEL, INDIANA VENDOR: 369531
® a ONE CIVIC SQUARE WOLF PARK CHECK AMOUNT: $******"100.00*
�, �� CARMEL, INDIANA 46032 4004 E 800 N CHECK NUMBER: 248582
9"''�roN'�°� BATTLE GROUND IN 47920 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/21/15 100.00 FIELD TRIPS
4 - INYOy"Wolf
4004 E 800 N Date July 21, 2015
Battle Ground, IN 47920 (765)567-2265
SOLD TO:
Nikeesha Pittman
Carmel Clay Parks&Recreation N;r TT-
1235 Central Park,East
Carmel, IN 46032 AUG - 3 2015
SHIPPED TO: BY'----:
NIA WOLF
PARK
.D 6 -
Y v°ih'1'��^Sf�i�sS:r�N'/'. .C:fiF''.^%..�_ 'M,." ti+'&'u,"Ec.c22fa :�[sAS.:i1Yil :?T'"' ''L 'r;s". ?p i'st..'tli�`��"'1„':.:'.,"Nr`i}�i�titi �'F:;F0.'^•
�. t,.?�a�' � -..»,:u�- ..`�'`; ,.r,r• �;�:;- �==DESCRI'PTION<€��:��:':;�,:;���•_� �'.�`. r� Tv � �a
56 GROUP TOUR JULY 21, 2015
BALANCE DUE AT SPECIAL DISCOUNTED RATE 100.00
I
SUBTOTAL 100.00
Thank you! TAX 0.00
FREIGHT
$100.00
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: PAY THIS
Wolf Park Wolf Park AMOUNT
(765)567-2265 Attn: Accounts Receivable
wolfpark(a)wolfpark.org 4004 E 800 N
Battle Ground, IN 47920
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.
369531 Wolf Park Date Due
4004 E 800 N
Battle Ground, IN 47920
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/21/15 7/21/15 OE Wolf Park field trip 7/21/15 xx2522 $ 100.00
Total $ 100.00
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
369531 Wolf Park
4004 E 800 N
Battle Ground, IN 47920 In Sum of$
$ 100.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1082-3 7/21/15 4343007 $ 100.00 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
I
August 6, 2015
$ 100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund