HomeMy WebLinkAbout259933 06/24/16 �u•..4ng;y
r� CITY OF CARMEL, INDIANA VENDOR: T359562
ONE CIVIC SQUARE INDIANAPOLIS INDIANS CHECK AMOUNT: $*******868.00*
,� CARMEL, INDIANA 46032 501 W MARYLAND ST CHECK NUMBER: 259933
9M�roN��°. INDIANAPOLIS IN 46225 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 104745 868.00 FIELD TRIPS
Voucher No. Warrant No.
T359562 Indians Inc Allowed 20
501 W Maryland Street
Indianapolis, IN 46225
In Sum of$
$ 868.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 104745 4343007 $ 868.00 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 15, 2016
Signature
$ 868.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
2016 Ticket Invoice
[STictoryxFaelel `
501Ces135Ma>j�lan�df:�
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Indtai polls; lA1Q� 6'L25 — z , n -
ft,ble"do IndaanslNCx.
Account#185093601113/20'(6 ?
Jennifer Gray
Carmel Clay Parks&Recreation.
10404 Orchard Park Drive South C
Indianapolis,IN 46280 JUN 15 2016 I Contract#
06/15/2016
jgray@carmelclaypark-&com =r -------- —_ :_-_ Purchase Date
[Noelle Coo
Sales Rep
TY SI MON PRICE DISCOUNT AMOUNT
56 118 $16 Adult(Box) $8 Camp Day(Box) $448.00
42 Store Tnbe Token-$10 $420.00
TICKETS: $a68 6-6
PREMIUMS:
OTHER:
SALES TAX: 0
S:,&H:
TOTAL: $868.00
DEPOSIT PD: $0.00
otes:
Check Number
Credit Card Number Please Contact the victory field
Expiration Date Box Office at(317)269-3545
Cardholder Name to make alternate payment
Cardholder Sigmture
arrangements.
Payment.Amount
Carmel Clay
Parks&Recreation CHECK REQUEST
Date: 6/15/16 L�.
JUN 15 2016
Check Payable to:
Name: Indians.INC.
Address:501 West Maryland St.
City, State,Zip,Indianapolis, IN 46280
Mail check to payee X Return check to requestor
Check Amount:$ 868.00 Date Reauired: 7/6/16
Check needed for: Indianapolis Indians for Chillville Summer Camp on 6/15/16
Tobepaid from: C�
PO:#(if applicable) 1
Budget account-GL.# 1082-9 4343007
Budget Line Description Field Trip
Invoke(s)and Purchase Order(if required)MUST be attached.
Requested by(print): dennifer Gra
Requested by(signature):
Approved.by(signature of Division Manager):
on this date.
Form revised 7-7-08 Shared/Administrative/Forms 1 Staff forms/Check Request(rev 7-7-08)