HomeMy WebLinkAbout300337 07/14/16 �ur•C4gb
CITY OF CARMEL, INDIANA VENDOR: 360080
® t ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQtJECK AMOUNT: $*******474.00*
s ?� CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 300337
;*oN PO BOX 22309 CHECK DATE: 07/14/16
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 246725 474.00 FIELD TRIPS
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of$
$ 474.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-6 246725 4343007 $ 474.00 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
July 6, 2016
1P
Signature
$ 474.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
y L
RECEIVED
Indiana olis o
JUL 0.'5 2016 Y pa ��
1200`�1V�was Yngton,Street
.�P�`O�0��22�09
BY: -�
.2 napolis,Y diWk46222Y
Customer ID: 15574 Orger Date 06/09/2016
Customer Name: Carmel Clay Parks& Or eri# X_ 2146725
Recreation-
Date Printed: 7/5/2016 8:07 AM Ev rnt+Date ;June 24`x' 201.6
Carmel Clay Parks&Recreation-
4242 East 126th Street
Carmel, IN 46033
ATTN: Jennifer Hammons
Email: agillim@carmelclayparks.com
INVOICE
Event Date Quantity Descripoon Price Extended
6 Adult CTTS SD Mid Season 14.00 84.00
50 Child CTTS SD Mid Season 10.00 500.00
-11 Child CTTS SD Mid Season 10.00 -110.00
Tax 1 0.00
Total 474.00
Payments 0.00
$ aal nceDue .474 001!1.
*PLEASE RETURN A COPY O INVOICE WITH PAYMENT
CITY OF CARMEL, INDIANA VENDOR: 00353022
® ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $*******700.00*
CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 300336
9M,1rgN'c�r' PO BOX 78000 CHECK DATE: 07/14/16
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 000802 5 700.00 MARKETING & PROMOTION
Voucher No. Warrant No.
00353022 Indianapolis-Monthly Allowed 20
#r+�i(''.�.��I'I����:�S:I��i6t't::r3•rii%ii:'':'...... ...
In Sum of
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 80245 4341991 $ 700.00 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
July 7, 2016
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
VISIT TO'�INDIANAPO'LIS ONTHLY .
Department,78942 : �� "
Invoice#�..-.. 00080245
P,;&'Box ,
Det o f 827&'0942fDate }{ a 06/30/2016
S` w K ., r•b4��1� " rz�sz_.to,_Phone 317=237=9288 --•�' Account#: 00001750
Fax 317-684-2080 Sales Rep: MARIBETH WOOD
www.indianapolismonthly.com
CARMEL CLAY PARKS & REC: MONON C Advertiser: CARMEL CLAY PARKS & REC
Your POM
1235 CENTRAL PARK DRIVE EAST Terms: Net 30
CARMEL, IN 46032
Web Site: Visit Indy Web Section:
Issue: 06/01/2016 Caption:
Period: 06/01/201 - 06/30/201 Rotation: 350.00
Ad Size: RUN OF SITE
Ad Total: 350.00
Jill i;llllllllllllllllllll11111111111"I!III
Web Site: Visit Indy Web Section:
Issue: 06/01/2016 Caption:
Period: 06/01/201 - 06/30/201 Rotation: 350.00
Ad Size: THINGS TO DO
Ad Total: 350.00
Sales Tax:
Total: 700.00
----------------------
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Less Credits Applied: 0.00
�i� � Balance Due: `
JUL 0 7 M6