HomeMy WebLinkAbout259859 06/24/16 4ApMF• CITY OF CARMEL, INDIANA VENDOR: 00351526 p
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $MMM■■!t 21 8 75"
CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 259859
ATTN:ACCT RECEIVABLE CHECK DATE: 06/24/16
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 060116 218.75 FIELD TRIPS
ucher No. Warrant No.
351526 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 218.75
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
)82-11 6/1/16 4343007 $ 218.75 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
'P
*N"VYUA)
Signature
$ 218.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVED
JUN 16 2016
CLA
BY:
4 Carmel Clay Schools
�A"ie iNoe3'
Please return this form with payment to:
Carmel Clay$ciiools"" ` �'
'nrr�r �f y',3`i� s' vF F'i� [•c or-,'
5204 E,,Mam;Street,;Carmel;IN 746033
iC Phone: 317-844-9961 Fax: 317-571-4458
IiN7i7O ICE.DATE:�55 7/2016r
CONTACT: Joyce Myers /Make Checks Pa able to Carmel-Cla -Schools
Group Name: CCPR
Contact: Meagan Storms
Address: 1411 E. 116th St.
City,State,Zip: Carmel, IN 46032
Building: Carmel High School
Reservation Date(s): Wednesday'June:01i +201;6;L= .tA,--
Rent: Facility 1 Planetarium 11:30 AM-2:00 PM No rent
Facility 2
Facility 3
Facility 4
Custodial:
Utilities: 11:00 AM-2:30 PM 3.50 $10.50 $36.75
Utilities:
Additional Custodian:
Kitchen Staff:
Auditorium Director: 11:30 AM-3:00 PM 3.50 $52.00 $182.00
Auditorium Student Assistants:
Make Check Payable to:
CARMEL CLAY SCHOOLS
Please make additional copies of this invoice
as needed and send a copy with each payment
to ensure proper credit for payment.
Payment Due Det
Wednesday,June 01, 201$