249317 09/09/1 5 �' *f CITY OF CARMEL, INDIANA VENDOR: 360080
® it ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQIJECK AMOUNT: $*******319.00*
=4 CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 249317
M._oH PO BOX 22309 CHECK DATE: 09/09/15
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 166141 319.00 FIELD TRIPS
a
Indianapolis Zoo v
1200 W Washington StreetFAUG 1015
P.O. Box 22309
Indianapolis, Indiana 46222
317-630-2086
Customer ID: 13297 Order Date: 10/30/2014
Customer Name: Carmel Clay Parks& Order#: 166141
Recreation
Date Printed: 8/24/2015 1:22 PM Event Date:
Carmel Clay Parks & Recreation
1235 Central Park Drive East
Carmel , IN 46032
ATTN: Cyndi Canada
Email: ccanada@carmelclayparks.com
I N V O I C E T'E R M S: DUE ON/BEFORE'AUGUST 3, 2015;
Event Quantity Description Price Extended
Date
10 Adult CTTS SD Mid Season 13.00 130.00
47 Child CTTS SD Mid Season 9.00 423.00
PO#38306 0.00
-18 Adult CTTS SD Mid Season 13.00 -234.00
Tax 0.00
Total 319.00
Payments 0.00
Balance 319.00
Due
* PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must slow; 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.
360080 Indianapolis Zoo
P.O. Box 22309 Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/24/15 166141 Boys Rock/Girls Rule Field trip 7/3/15 38306 $ 319.00
Total $ 319.00
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
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of$
$ 319.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1082-14 166141 4343007 $ 319.00 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
September 8, 2015
1pkmpnu�
Signature
$ 319.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund