HomeMy WebLinkAbout301233 07/28/16 y u..4`qy
RcY CITY OF CARMEL, INDIANA VENDOR: 353902
j; d i` ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIGHECK AMOUNT: $*******571.50*
?� CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 301233
9M_roN INDIANAPOLIS IN 46206 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 55630 571.50 FIELD TRIPS
Voucher No. Warrant No.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of$
$ 571.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-14 55630 4343007 $ 571.50 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 20, 2016
$ 571.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ICE
C.hlldre�ln's�;�Vluseurn�of>Indianapolis
P�- O Boxt3000dCEr��� f`'InvotceYDate 7/1x3/2016
Phone:(317)'334-3117 '= JUL 18 �016 InvoiceAD--_L"55;301 '
Amount Due: $ 571.50 Page I
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CUSTOMER SHIP TO
Carmel Clay Parks and Recreation C\ Tri J
1235 Central Park Drive East
Carmel, IN 46032
Po 39 �
-----..-------------------------_._------------------Please detachaad-retumthispnaioa%vith yourremittance_-----------_
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 7/13/2016
Terms Due Date If Paid By Deduct Sold By
Net 30 8/12/2016 $ 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
37529 General Youth Admission 53.00 Each $7.50 $397.50
37530 General Adult Admission 11.00 Each $10.00 $110.00
37531 Carousel Tickets 64.00 Each $1.00 $64.00
PM'cJUL 1B 2016
Res: 1245021000 Contact: Amanda Gillim Date: 7/08/16 Subtotal $571.50
Sales Tax $0.00
Printed on 7/13/2016 Total $571.50