HomeMy WebLinkAbout300339 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 35 100
® ONE CIVIC SQUARE IND PARKS CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 EAGE CREEK EARTH DISCOVERY CENTER CHECK NUMBER: 300339
590 DELONG ROAD CHECK DATE: 07/14/16
INDI NAPOLIS IN 46254
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 070115 125.00 FIELD TRIPS
Voucher No. Warrant No.
357100 Indy Parks Allowed 20
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254 In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-5 7/1/16 4343007 $ 125.00 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
hich-charge-s ade were or eyed and
received except
July 7, 2016
1P1
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
_._._._.................... ..._____-_._._........ ....._._........................
1
Invoice for Programs at Eagle Creek Park.
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7JUL 0 7 M6
Dat nv.oice.:— -/7
BY:
School or Organization Name Programf Title and*,Date Number of Cost Per Subtotal'
Students . t`
car vke (iA 9 ev' `f ti c: yi, 17-5 0.0
anc�Cru�� �
'gle Greek Park Eagle Creek Park
lEaht �scpue�ry Center: ornithology Center
SDolong lZd � 6515 Delong Rd.
.Ind!anapoli� IN46
: 2=54 Indianapolis, IN 46278
Phone: 317-327-7148 Phone: 317-327-13IRD (2473)
Fax: 317-327-7252
200 SltirtglUn,Sui 01'
Indianapolis,1 .104
317 327 PARK
indy. ov/eaglecreek
wives iradypar .nYg