HomeMy WebLinkAbout260410 07/07/16 i or_C�Fb
® CITY OF CARMEL, INDIANA VENDOR: 370806
�; ONE CIVIC SQUARE COLUMBIAN PARK ZOO EDUCATION CHECK AMOUNT: $.......*80.00*
:'� % CARMEL, INDIANA 46032 1915 PCOTT STREET CHECK NUMBER: 260410
s ._ _ LAFA i ETTE IN 47904 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3029 80.00 FIELD TRIPS
Voucher No. Warrant No.
Allowed 20
Columbian Park Zoo Education
1915 Scott Street
Lafayette, IN 47904 In Sum of$
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. CCT#ITITL AMOUNT,
Board Members
Dept#
1082-3 3029 4343007 $ 80.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
June 29, 2016
Signature
$ 80.0,0 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r
C olumbianPark Zoo Education`
c invoice
Eafayetten
L fayette;IN�L79_,0� �nvoice,#�,,
' a � x4t29/2_ 10 6 3.Q29
Bill To
Outdoor Explore rs .•
Carmel Clay Parks and Rec
Attn:Nikeesha Pittman JUN 2 7 2 016
BY:
Attention Customer Rep
Due Date Event Location Program Date
7/2192016 Zoo 7/21/2016
Quantity Description Rate Amount
1 Zoo Chat 50.00 50.00
1 Zoo Chat(Additional presentation discount) 30.00. 30.00
Program date:Thursday,July 21,2016,11-11:30 and 11:30-12
Total ... $so 00
CANCELLATION POLICY: Refunds will be made if notification of
cancellation is received fourteen (14)days or more prior to the event
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: 6/24/16 �J��J
�E:N2
✓
� 7:2 016
Check payable to:
BY:
Name: Columbian Park Zoo Education
Address:1915 Scott Street
City, State,Zip Lafayette, IN 47904
Mail check to payee X_Return check to requestor
Check Amount:$ 80.00 Date Required: 21 JUIv2016
Check needed for.Columbian Park Zoo for ft Outdoor Explorer's Summer Camp.
To be paid from:
L(
PO#(if applicable) .
Budget account-GL# 1082003 . 4343007 .
Budget Line Description Field Trip
Invoices)and Purchase Order(if required)MUST be aitached..
Requested by.(print): Nikeesha Pittr ian
Requested by(signature):
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Administr ti /Forms/Staff forms/Check Request(rev 7-7-08)