HomeMy WebLinkAbout258639 05/13/16 `%�"p''� CITY OF CARMEL, INDIANA VENDOR: T359562
�t � ONE CIVIC SQUARE INDIANAPOLIS INDIANS CHECK AMOUNT: $*****1,262.50*
x9 ,�a CARMEL, INDIANA 46032 501 W MARYLAND ST CHECK NUMBER: 258639
M,�TON.�. INDIANAPOLIS IN 45225 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 104563 1,262.50 FIELD TRIPS
Voucher No. Warrant No.
T359562 Indians Inc Allowed 20
501 W Maryland Street
Indianapolis, IN 46225
In Sum of$
$ 1,262.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1082-13 104563 4343007 $ 1,262.50 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
May 3, 2016
Signature
$ 1,262.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
T359562 Indians Inc Terms
501 W Maryland Street
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/20/16 104563 LTW Field Trip 6/15/16 39821 $ 1,262.50
Total $ 1,262.50
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
E V`EI�
RE CE -
APR 25 2016
2016- Ticket Invoice '`'"iY'r+r
Victory Field
0Waet
'pohs, 5�
` 1Vi lake Che �� b�Ttlo►
NCcksPyeIndj I' rian .
-Account#558304 0.1/5/2016
James Dowell Order.Date
Carmel Clay Parks&Recreation
1235 Central Park Dr.E f_ 04?563
-Carmel; IN 46032 Contract#
(3.17) 418-5267 James
jdowell@carmelclayparks.com . Purchase Date
Noelle Cook
Sales Rep
Indians vs.
Pawtucket Red.Sox
TY SECTION PRICE DISCOUNT AMOUNT
70 106 $16 Adult(Boz) $8 Camp Day_(Box) . $560.00-
1 Store Shipping- $2.50 .
70 -Store Tribe Token-$10 $700.00
TICKETS.: $1,262.5.0
PREMIUMS:
OTHER: .
SALES TAX:
S&H:
TOTAL:- $1,262:50
DEPOSIT PD: $0.00
BALANCE DUEQ $1,262T50
Notes:
Check Number
credit cars Number Please Contact:the:Victory Field-
Expiration nate Box Office at (31.7) 269-3545
cardholder Name to make.alternate.payment
Cardholder Signature arrangements.
Payment Amount
Is
RECEIVED
Carrel Clay APR 2 5 2016
Parks&recreation CHECK REQUEST BY:
Date: Ia.� I1 L,
Check payable to:
Name:_,:cnc%j j Qn S Tn c-
Address: 1 w c�
City, State, zipJ:n&,c na og
Mag check to payee Return check to requestor
Check Amount: $ -z Date Required:
Check needed for. Qk 2IA -6(J
To be paid from: q
PO#(f applicable)
Budget account-GL# b� �--�� �� C)D
Budget Line Description ��� �r is G4-
Supporting documentation or receipts)MUST be attached
Requested by (print): JadY1 .-S o.•.�e-k 1
Requested by (signature): ---
Approved by(signature of Division Manager):
on this date
Form revised 1-21-08