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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 y'— 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