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HomeMy WebLinkAbout300310 07/14/16 it \� CITY OF CARMEL, INDIANA VENDOR: 353902 ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIGHECK AMOUNT: $...**1,290.00* CARMEL, INDIANA 46032 PO Box 3000 CHECK NUMBER: 300310 °aj�TON INi IANAPOLIS IN 46206 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 55607 302.50 FIELD TRIPS 1082 4343007 55608 190.00 FIELD TRIPS 1082 4343007 55613 797.50 FIELD TRIPS I Voucher No. Warrant No. 353902 Children's Museum of Indianapolis Allowed 20 P.O. Box 3000 Indianapolis, IN 46206 In Sum of$ $ 1,290.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-5 55607 4343007 $ 302.50 1 hereby certify that the attached invoice(s), or 1082-4 55608 4343007 $ 190.00 bill(s) is (are)true and correct and that the 1082-11 55613 4343007 $ 797.50 materials or services itemized thereon for which charge is made were ordered and received except July 8, 2016 1PA0AWX&V $ 1,290.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INV ICE Children s Museurrl of Indiana olis P.0 Box-3000 r� `.s p c�(l j=L(����v v� Ynoce llatc :1 /29/2016 Indianapolis,IN 46206 D o' p Phone (3y17�t334f3117 � �v }��fQ(�),7. F- -,k& `0DS �nYotce ID' Y 755607y Amount Due: $302.50 Page I (� �i z(c( CUSTOMER SHIP TO Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel, IN 46032 JUL 0 7 2016 BY: ------------------------------------- PlcascdctachandJctLmItb pciomwitbyn:user: tance-=_-=---------=---------------- -- -------- Customer ID Customer PO No. Order Date Shipped Via FOB 2951 6/29/2016 Terms . Due Date If Paid By Deduct Sold By Net 30 7/29/2016 $ 0.00 Item No. Description Qty Unit Unit Price Discount Extended Price 37489 General Youth Admission 31.00 Each $7.50 $232.50 37490 General Adult Admission 7.00 Each $10.00 $70.00 Res: 956021000 Contact: Tia Russell Date: 6/24/16 Subtotal $302.50 Sales Tax $0.00 Total $302.50 Printed on 6/29/2016 —----_ Total Due $302: 0 r Childlren'siVluseum of.lndiana"polis I ICE I?.0 Box 3000--, -� 1n�otcFDate 6/2-9/2016 `�� Indlanapohs IN 46206 �e-o' Amount Due: $ 190.00 Page 1 CUSTOMER SHIP TO Carmel Clay Parks and Recreation RECEIVED 1235 Central Park Drive East gd1C� Carmel, IN 46032 JUL 0 7 "2016 BY: ntachparLm a" h;s povinav jth v.wrrema!ance__ _________.....____,....__.-...__.___—'•_ _____. Customer ID Customer PO No. Order Date Shipped Via FOB 2951 6/29/2016 Terms Due Date If Paul I 13y Deduct Sold By Net 30 7/29/2016 I $ 0.00 Item No. Description Qty Unit Unit Price Discount Extended Price 37491 General Youth Admission 20.00 Each $7.50 $150.00 37492 General Adult Admission 4.00 Each $10.00 $40.00 I I i Res: 1238021000 Contact: Tiffany Buckingham Date: 6/24/16 Subtotal $190.00 Sales Tax $0.00 Printed on 6/29/2016 Total $190.00 Total Due- --$190100"; Chuild:ren's Mus_eum_of Indianapolis I r1` i11�� INV ICE P.O Box 3000 "-=?w, 1/�� '-1 1_ ` 1 4 (] / Tlnyoice£Date 6/30%2016 Indianapolis,,IN 46206 lJ Phone (317)334 3111j`t�" �,y' 11 �\C`1 hivmce[D =55613 ` �.i.vyf V �J - Amount Due: $797.50 Page 1 CUSTOMER SHIP TO Carmel Clay Parks and Recreation 7BY: ED 1235 Central Park Drive East Carmel, IN 46032 2016 -- --- - ---- -- __mase d:.tact;yncLe:urr lth�sponion.%vt6 yourrcmittance--------_---_--- -- Customer ID Customer PO No. Order Date Shipped Via FOB 2951 16/30/2016 Terms Due Date If Paid By Deduct Sold By Net 30 7/30!2016 j $ 0.00 i Item No. Description Qty Unit Unit Price Discount Extended Price 37499 General Youth Admission 89.00 Each $7.50 $667.50 37500 General Adult Admission 13.00 Each $10.00 $130.00 I I i Res: 1118021000 Contact: Meagan Storms Date: 6/29/16 Subtotal $797.50 Sales Tax $0.00 Printed on 6/30/2016 Total $797.50 ys .fit if