HomeMy WebLinkAbout257708 04/22/16 `%'£�''• CITY OF CARMEL, INDIANA VENDOR: 369779
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ONE CIVIC SQUARE KIDSCOMMONS CHECK AMOUNT: $*******560.00*
x. CARMEL, INDIANA 46032 309 WASHINGTON STREET CHECK NUMBER: 257708
COLUMBUS IN 47201 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2213 560.00 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.
Terms
369779 Kidscommons
309 Washington St
Columbus, IN 47201
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/15/15 2213 POE Field Trip 7/5/15 39803 $ 560.00
Total $ 560.00
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
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3O8Washington Gt |
Columbus, IN 47201 In Sum of
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ONACCOUNT OF APPROPRIATION FOR
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Board Members
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Dept#
1082-11 2213 4343007 $ 560.00 1 hereby certify that the attached immioe(a). or
{ biU(s) is(ao)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
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received except
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April 14, 2016
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Signature
$ 560.00 ' Accounts Payable Coordinator
Cost distribution ledger classification if Title
ALJ-{�L Sid
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cotumbus'community children's museum
Invoice BY:
Trina Floyd Messer Visit Date: 7/15/2015
Carmel Clay Park and Rec
1195 Central Park Dr W Invoice#: 2213
Carmel IN 46032 #in Group: 112
Patron ID: 3687
Program Start Time # Category Venue Price
-- Exploration-K-6- --- 11:00 AM - -2 --Chaperone-(included)- -- --- --Museum---- -0.00 _
12 Chaperone(paid/additional) 60.00
100 Student(paid/additional) 500.00
Total Due: 560.00
Prepaid: 0.00
Balance Due: 560.00
Please detach and return with payment.
Visit Date: 7/15/2015 Trina Floyd Messer
Invoice Number: 2213 Carmel Clay Park and Rec
Number in Group; 112 Event Type: Exploration K-6
School ID: 3687
kidscommons
309 Washington St
Columbus, IN 47201