HomeMy WebLinkAbout259934 06/24/16 %''C4q''� CITY OF CARMEL, INDIANA VENDOR: 357100
tl ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: S"''""`260.00'
,q; CARMEL, INDIANA 46032 HOLLIDAY PARK CHECK NUMBER: 259934
�'��iori�°' 6363 SPRING MILL ROAD CHECK DATE: 06/24/16
INDIANAPOLIS IN 46260
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 061016 260.00 FIELD TRIPS
Voucher No. Warrant No.
Indy Parks Allowed 20
Holliday Park
6363 Spring Mill Road
Indianapolis, IN 46260 In Sum of$
$ 260.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-14 6/10/16 4343007 $ 260.00 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
June 16, 2016
'PA"MVVUA-j
$ 260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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INDIANAPOLIS
-------�-MAYOR JOE HOGSETT--------
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1•.� y^a,'�fir"-,—r r s
T0: Carmel Clay Parks
JUP,i 15 2016
Boys Rock! Girls Rule! Camp
Attn:Amanda Gillim - -
FROM: 6; cla3�!Pp rl N11a4tu„62ra636MPRnsnnN2 poli , N6e6
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317-327-7180
INVOICE
Environmental Education Field Trip: June 10,from 12-1pm and 1-212m
Wildlife Program Fee, $5.00/child
52 children in attendance----------------------------------- $260
AMOUNT OF THIS REQUEST-------------------------------------------------- 0_.6.0:0,0
a yecheeJ paya'hle�to INDYwPAyRKS F
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Tkank You!
Holliday Park and Nature Center
THE CITY OF 6363 Spring Mill Road
INDIANAPOLIS Indianapolis,IN 46260
317.327.7180