Loading...
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