HomeMy WebLinkAbout300827 07/21/16 y ur CLAM
CITY OF CARMEL, INDIANA VENDOR: 357100
;.i� �• ONE CIVIC SQUARE EAGLE CREEK PARK CHECK AMOUNT: $•.■.a■#252.00•
CARMEL, INDIANA 46032 ORNITHOLOGY CENTER CHECK NUMBER: 300827
9M�TON�` 6515 DELONG ROAD CHECK DATE: 07/21/16
INDIANAPOLIS IN 46278
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 070716 252.00 FIELD TRIPS
Voucher No. Warrant No.
357100 Indy Parks Allowed 20
Eagle Creek-Ornithology-C-nter
5901 DelongWRd'- �
Indianapolis, IN 46278 In Sum of$
$ 252.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-3 7/7/16 4343007 $ 252.00 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 12, 2016
$ 252.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'e
i�'.Jloice for Prograrn at Eagle, Creek Park
P
�leasernalto. CYT , :
Fra_�1gle CreekyP. rkOr�n�thologyCen er JUL 0 8 2016
6515 re(ong.,,
BY:
r- �
Indra'n'apolis, IN 4628 %` ++► tk
,wR .
;ease makeachecCCs out to,,,. .D.Y PARKS}{--
Da,it
ofinu®iceF. a � Dateuof¢Program;b�
dr a �'." a •ti Nu be st Per Subtotal
Carmel Clay Outdoor Explor- Birds of Prey 36 $ 4 $ 144
e rs
Migration 36 - - 1:50 - 54
Nesting 36 $ 1.50 $ 54
Due
�..�Cit w � 4r T F3�y�xt �
.,Eagle CreekrsPark, ,^
Ornith'- QiGei�ter.,�
6515 Delong Rd:
�Indi;a,�napolis;,IN�;�62-�78
Phos,.n�e����317,�32��,iBIRD,(247,3)�
indy.gov/eaglecreek k'..
200 E.Washingt.011,Sui a 2301
Indianapolis, IN 46204
317 327 PARK
- www.iridyparks.org