248896 08/26/15 ,CSN .
„y.. �';R� CITY OF CARMEL, INDIANA VENDOR: 369779
'°l ONE CIVIC SQUARE KIDSCOMMONS CHECK AMOUNT: $"""'«224.00'
? a CARMEL, INDIANA 46032 309 WASHINGTON STREET CHECK NUMBER: 248896
.!"�'�'�iror(�°` COLUMBUS IN 47201 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2114 224.00 FIELD TRIPS
�Kpdscernmens AUG - 5 2015
columbus'community children's museum
Invoice .
)
Cyndi Canada Visit Date: 7/10/2015
Carmel Clay Park and Rec
1195 Central Park Dr W Invoice#: 2114
Carmel, IN 46032 #in Group: 56
Patron ID: 3687
Program Start Time # Category Venue Price
)
Exploration Pre Versai 12:00 PM 10 Chaperone(paid/additional) Museum 40.00
46 Student(paid/additional) 184.00
Total Due: 224.00
Prepaid: 0.00
Balance Due: 224.00
3
s
- i
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.
Terms
Kidscommons
309 Washington St
Columbus, IN 47201
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/10/15 2114 Boys Rock/Girls Rule field trip 7/10/15 38304 $ 224.00
Total $ 224.00
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.
Allowed 20
Kidscommons
309 Washington St
Columbus, IN 47201 In Sum of$
$ 224.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-14 2114 4343007 $ 224.00 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
Signature
$ 224.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund