HomeMy WebLinkAbout301318 07/28/16 1�'..�,qM� CITY OF CARMEL, INDIANA VENDOR: 36 533
® t` ONE CIVIC SQUARE TURKEY RUN/SHADES STATE PARK CHECK AMOUNT: $.......*98.00*
?a CARMEL, INDIANA 46032 PO BOX 37 CHECK NUMBER: 301318
�M�ros MARSHALL IN 47859 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 630 98.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
368533 Turkey Run State Park Allowed 20
P.O. Box 37
Marshall, IN 47859
In Sum of$
$ 98.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 6/30 4239039 $ 98.00 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
w ich chis made were ordered and
received except
July 20, 2016
1PACk&MJX&V
Signature
$ 98.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
s
Michael R.Pence,Governor
Cameron F.Clark,Director
DNRIndiana Department of Natural Resources
**INVOICE**
RECEIVED
June,3,0 201:6` JUL 0.;5 216
BY:
Carmel Clay Parks & Rec
1411 E. 116th St.
Carmel, IN 46032
Entrance fees at Turkey Run State Park on:
06/28/16— 49 Entrance Fees @ $2.00 $ 98.00
"ota'I µ 98Ov
If you have any questions regardin this invoice please call me at
765-597-2635 ext. 323. Thank you!
Sarah Monik
Account Clerk
Turkey Run State Park
a--Re mitto Turkey Run Sate-Par
IVlarshallIN 2478'59 ,,=A1
h
The DNR mission:Protect,enhance,preserve and wisely use natural, www.DNR.[N.gov
cultural and recreational resources for the benefit of Indiana's citizens An Equal Opportunity Employer
through professional leadership,management and education.