248795 08/26/15 ;� CITY OF CARMEL, INDIANA VENDOR: 369492
;a ® I ONE CIVIC SQUARE EDGE ADVENTURES CHECK AMOUNT: $ ...."148.00"
:. CARMEL, INDIANA 46032 110 MARSHSIDE DRIVE CHECK NUMBER: 248795
'e;,�bB_�°. SUMMERVILLE SC 29485 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 701215 148.00 FIELD TRIPS
Edge Adventures, LLC
110 Marshside Dr. AUG 10 2015
Summerville, SC 29485 i
Carmel Clay Parks and Recreation
Adventures In Art camp Invoice Number 7012015
1235 Central Park Dr. E Date 29-Jun-15
Carmel, IN 46032
Att: Tiffany Buckingham 317-698-6579
tbuckingham@carmelclayparks.com
Item Description Cost # of Total
Filed Trip to Morse Beach Summer Camp $4 37 $148
17-Jul-15
Please make check payable to: Edge Adventures
All participants need to have a signed waiver
Staff will meet with the group and provide wristbands for daily
use
Sub $148
Tax 0
Edge Adventures, LLC- "everything we do is cool" TOTAL $1480
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.
369492 Edge Adventures, LLC Terms
110 Marshside Dr
Summerville, SC 29485
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/29/15 701215 Adventures in Art field trip 7/17/15 xx2390 $ 148.00
Total $ 148.00
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.
369492 Edge Adventures, LLC Allowed 20
110 Marshside Dr
Summerville, SC 29485
In Sum of$
$ 148.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Po#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1082-4 701215 4343007 $ 148.00 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 20, 2015
1PAMW"X0j
Signature
$ 148.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund