HomeMy WebLinkAbout300301 07/14/16 %'��� - CITY OF CARMEL, INDIANA VENDOR: 37829
® `� ONE CIVIC SQUARE AN MALTA INC. CHECK AMOUNT: $*******630.00*
f,. CARMEL, INDIANA 46032 799 N.US 52 CHECK NUMBER: 300301
M,«oN�• THgRNTOWN IN 46071 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUIMBER AMOUNT DESCRIPTION
1082 4340800 061316 630.00 ADULT CONTRACTORS
Voucher No. Warrant No.
Allowed 20
Animalia, Inc.
7993 N US 52
Thorntown, IN 46071 In Sum of$
$ 630.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-14 6/13/16 4340800 $ 290.00 1 hereby certify that the attached invoice(s), or
1082-12 6/13/16 4340800 $ 340.00 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
July 7, 2016
Signature
$ 630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PIN .
IL. 1, 1 '
(317) 695.5461 5.01(c)(3) non-profit& �09(6)(2)public charity www.animalia.us
Federal Tax ID#26-0526276
IN Tax Exempt 1'1D#0132044579
Inoce' o>c'�Slle'Irti�iee Praded
'Date.
.
/16
RECEIVED
Services Provided For:
Carmel Clay Parks and Ree Summer Camps JUL 0 6 2016
1411 E. 116th St. BY.
Carmel, IN 46032
Contact person:Michael Klitzing, COO
e-mail: mklitzing@carmelclayparks.com
phone: 317=573-4018
Service Location:
6/13/16 -300 S. Guilford, Carmel, IN 46032
6/15/16 4242 E 126th St., Carmel, IN 46033
Item(s):
Summer Camp programs on 6/13/16($340)an 6/15/16($290)
,Balance Dues:$:630' Please submit payment by 6/24/16 to the address below:
Services Provided By
A''R 6 a, Iris: ,__
;MY 5N U S 59
_
�'� arritowri;IN460�7T ;-:
Thank you for.letting Animalia help connect your participants to animals and nature.
Sincerely, J/
11del Vanderbush, Zoologist
Executive Director
(317)695-5461
joel@animalia.us