249318 09/09/15 -
%' F, CITY OF CARMEL, INDIANA VENDOR: 360080
® ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQIJECK AMOUNT: $***"**295.00*
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 249318
•�"�>uN�, PO BOX 22309 CHECK DATE: 09/09/15
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 179419 295.00 FIELD TRIPS
Indianapolis Zoo
1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317-630-2086
Customer ID: 13586 Order Date: 03/23/2015
Customer Name: Cannel Clay Parks& Order#: 179419 �` �T '�
Recreation
Date Printed: 8/7/2015 9:28 AM Event Date: AUG 2 R 2015
0 t�Z BY:
Carmel Clay Parks & Recreation
1411 E 116th Street
Cannel , IN 46032
ATTN: Tiffany Buckingham
Email: tbuckingliain@cannelclayparks.com
INVOICE TERMS : DUE ON/BEFORE AUGUST 31, 2015
Event Date Quantity Description Price Extended
4 Adult CTTS SD Mid Season 13.00 52.00
27 Child CTI'S SD Mid Season 9.00 243.00
Paying with PO#38742(copy turned in with request). 0.00
Tax 0.00
Total 295.00
Payments 0.00
Balance Due 295.00
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
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.
360080 Indianapolis Zoo
PO Box 22309 Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/7/15 179419 Adv in Art field trip 7/31/15 38742 $ 295.00
Total $ 295.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
PO Box 22309
Indianapolis, IN 46222 In Sum of$
$ 295.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 179419 4343007 $ 295.00 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 4, 2015
Signature
$ 295.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund