HomeMy WebLinkAbout256123 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 357100
J/ ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $*******300.00*
ra CARMEL, INDIANA 46032 GARFIELD CONSERVATORY CHECK NUMBER: 256123
9''droN'c�� 2505 CONSERVATORY DRIVE CHECK DATE: 03/04/16
INDIANAPOLIS IN 46203 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 030216 300.00 FIELD TRIPS
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.
Indy Parks Terms
Garfield Conservatory and Sunken Gardens
2505 Conservatory Drive
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/15/16 2/15/16 SOC CW Field Trip 2/15/16 39465 $ 300.00
Total Is 300.00
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
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Submitted by:
® arfield Conserva�tQ�r,y and Sumken�Garder� , an Indy Parks Iaciil�i ,
2 05Coservaoxy Drive
Indiaapols IN62°OK3 P()
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Submitted to:
Carmel Clay Parks and Recreation 00 50c
Date Descri tion Q Unit Total
�armel-G am Par KS R9-1dTri 5 �DC7,b�
RepNe-s+ nrOlians
Invoice
Terms: Net 30 days
Ma e checks payable to: Indy Parks
Please ca11317-32 7-7580 to ma a payment with Visa, MasterCard, Discover, or
AMEX. _ -
CEIVE.D
FEB 2 3 2016
BY: