HomeMy WebLinkAbout260436 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 360080
® ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY INl#ECK AMOUNT: $*****1,986.00*
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 260436
PO Box 22309 CHECK DATE: 07/07/16
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 226635 500.00 FIELD TRIPS
1082 4343007 246710 1,486.00 FIELD TRIPS
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of$
$ 1,986.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 226635 4343007 $ 500.00 1 hereby certify that the attached invoice(s), or
1082-12 246710 4343007 $ 1,486.00 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 30, 2016
Signature
$ 1,986.00 Accounts Payable Coordinator .
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
d'.ia.nap Jis Zoo �� DECEIVED
1200 W ashington Street JUN 2 8 2016
LF1.61—
Box22309 r,��
Indianapolis, Indiana 46222i-.�. BY.
317-630-2086
Customer ID: 14650 Order Date: 02/19/2016
Customer Name: Carmel Clay Parks& Orden#M: °22663'5'
Recreation
Date Printed: 6/24/2016 12:06 PMf)S-Ev-en�t:Date: 'jam Ju`nes7tn;201'6. e. .
Carmel Clay Parks&Recreation
10404 Orchard Park Drive South
Indianapolis, IN 46280
ATTN: Jennifer Gray
Email: jgray@carmelclayparks.com
INVOICE
Event Quantity Description Price Extended
Date
6 Adult CTTS SD Mid-Season 14.00 84.00
50 Child CTTS SD Mid-Season 10.00 500.00
-I Adult CTTS SD Mid-Season 14.00 -14.00
_7 Child CTTS SD Mid-Season 10.00 -70.00
Tickets deactivated on 06/23/2016 at 2:45 PM by 0.00
1783 Angela McDaniel
Tax 0.00
Total 500.00
Payment _ 0.00
Glance 500.00 ,
Due
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT*
7JUN 2 9 2016
1�d:ian.apo,lis_Zo®
1200 W Washington Street
_ PLO 13450-2,2309i :
ciridiarapol>s,'..In"diana=4622LA
317-630-2086
Customer ID: 15573 Order Date:_96/09/2016
Customer Name: Carmel Clay Parks& Order,#am� 46,Z�1Qr --''
Recreation-
Date Printed: 6/24/2016 12:12 PM Everit•_DateaJ Juiie41:Z 2G'I6 s
Carmel Clay Parks&Recreation-
10850 Towne Road
Carmel, IN 46032
ATTN: Shandi Walker
Email: swalker@carmelclayparks.com
INVOICE
Event Date Quantity Description Price Extended
22 Adult CTTS SD Mid-Season 14.00 308.00
132 Child CTTS SD Mid-Season 10.00 1,320.00
2 Adult CTTS SD Mid-Season 0.00 0.00
Printer jam.Reprinted 2 tickets at zero cost.AM 0.00
-3 Adult CTTS SD Mid-Season 14.00 -42.00
-10 Child CTTS SD Mid-Season 10.00 -100.00
Tickets deactivated on 06/23/2016 at 2:29 PM by 0.00
1783 Angela McDaniel
Tax 0.00
Total 1,486.00
Payments_1_0.00-
.00-
B'alance Due 1,486._0_0-
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT