HomeMy WebLinkAbout248943 08/26/15 1 �,C�A*`
u% CITY OF CARMEL, INDIANA VENDOR: 369790
ONE CIVIC SQUARE MUNCIE CHILDREN'S MUSEUM CHECK AMOUNT: S**.....372.00*
s. ,.aa CARMEL, INDIANA 46032 515 SOUTH HIGH STREET CHECK NUMBER: 248943
�M.roN. MUNCIE IN 47305 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/29/15 372.00 FIELD TRIPS
Muncie
Children's2 Ds
e o,
Museum
INVOICE
August 4, 2015
Carmel Clay Parks & Rec. Summer Camp
Attn: Megan Storms AUG 21 2015
14200 N River Road
Carmel, IN 46033 LB�Y,
INVOICE DATE DEBITS CREDITS BALANCE
Admission to MCM 07/29/2015 $372.00 $372.00
93 children @ $4.00 per child
CURRENT BALANCE DUE
$372.00 $372.00
515 South High Street, Muncie, IN 47305 9 Phone: (765) 286-1660 Fax: (765) 286-1662 • www.munciemuseum.com
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
Muncie Children's Museum
515 South High Street
Muncie, IN 47305
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/4/15 7/29/15 POE Field trip 7/29/15 38764 $ 372.00
Total $ 372.00
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
Muncie Children's Museum
515 South High Street
Muncie, IN 47305 In Sum of$
$ 372.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-11 7/29/15 4343007 $ 372.00 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 21, 2015
Signature
$ 372.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund