301521 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 360080
ONE CIVIC SQUARE I INDIANAPOLIS ZOOLOGICAL SOCIETY IWbECK AMOUNT: $*******640.00*
s. ?� CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 301521
PO BOX 22309 CHECK DATE: 08/04/16
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 246719 640.00 FIELD TRIPS
I
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of$
$ 640.00
j
I
ON ACCOUNT OF APPROPRIATION FOR
I
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#[TITLE AMOUNT
Dept#
1082-14 246719 4343007 $ 640.00 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
j received except
I
j
July 27, 2016
j
j Signature
j $ 640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360080 Indianapolis Zoo
P.O. Box 22309 Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/17/16 246719 Boys Rock/Girls Rule Field Trip 6/17/16 39992 $ 640.00
Total $ 640.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
JUL 2 6 2015
�IndianapolisZoo BY:
1200 VJ�Washrngt6n_Street
P O�Box;22309��.a/
Indianapolig-Afidlana 46222
;=w
Customer ID: 15574 Orders�Date 06/09/2016
Customer Name: Carmel Clay Parks& order# `` 2467.19
Recreation-
Date Printed: 7/14/2016 9:32 AM Tsv nt Dat-e:;;June JTh201.6
Carmel Clay Parks&Recreation-
4242 East 126th Street
Carmel, IN 46033
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ATTN: Amanda Gillim
Email: agillim@carmelclayparks.com
INVOICE: PAST DUE
Event Date Quantity Description Price Extended
121 Adult CTTS SD Mid Season 14.00 168.00
651 Child CTTS SD Mid Season 10.00 650.00
-2 1 Adult CTTS SD Mid Season 14.00 -28.00
-15; Child CTTS SD Mid Season 10.00 -150.00
Tickets deactivated on 06/23/2016 at 2:44 PM by 0.00
1783 Angela McDaniel
� Tax 0.00
Total 640.00
Payments 0.00
balance Due - 640:00 i
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT