HomeMy WebLinkAbout260046 06/28/16 +�..L�AgI
>�/ `�� CITY OF CARMEL, INDIANA VENDOR: T359563
�' � „ : ONE CIVIC SQUARE INDIANAPOLIS Z00
CHECKAMOUNT: $*******482.00*
?,, CARMEL, INDIANA 46032 P o BOX 22309 CHECK NUMBER: 260046
�'�«ori�°, INDIANAPOLIS IN 462223 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 244646 482.00 FIELD TRIPS
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of$
$ 482.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 244646 4343007 $ 482.00 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 21, 2016
T`Ak&WXVU
Signature
$ 482.00 Accounts Payable Coordinator
Cost distribution ledger classification if .Title
claim paid motor vehicle highway fund
(1 ,Ala RECEIVE;_.
'1200 W.iWashi%tU—Pon;S,tree -
O Bo ,2230`9r JUN 2 0 '2016
Indianapolis AInd'iana�,462.2
BY.
31T=63.0=20$'6�,y_r�Y
r--u Twp "
Customer ID: 15417 �OrderDate=�-05/3;1°/201.6 �J
Customer Name: Carmel Clay Parks& Order# �_ � 2j44646;
Recreation-
Date Printed: 6/19/2016 2:12 PM Event Date: June 3,d,2016
Carmel Clay Parks&Recreation-
1235 Central Park Drive East
Carmel, IN 46032
ATTN: T Russell
Email:trussell@carmelclayparks.com
INVOICE
Event Date Quantity Description Price Extended
8 Adult CTTS SD Mid-Season 14.00 112.00
43 Child CTTS SD Mid-Season 10.00 430.00
-6 Child CTTS SD Mid-Season 10.00 -60.00
Tickets deactivated on 06/16/2016 at 2:48 PM by 0.00
1783 Angela McDaniel
Tax 0.00
Total 482.00
Pa ments0.00
(Balance Due _ = 482.00
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT