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HomeMy WebLinkAbout301485 08/04/16 I CITY OF CARMEL, INDI NA VENDOR: 353902 HECK AMOUNT: S"'*'*'325.00* (9, ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLi�CARMEL, INDIANA 46032 PO Box 3000 CHECK NUMBER: 301485 INDIANAPOLIS IN 46206 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 55632 i 325.00 FIELD TRIPS I I I i I i I I i Voucher No. Warrant No. 353902 Children's Museum of Indianapolis Allowed 20 P.O. Box 3000 Indianapolis, IN 46206 In Sum of$ $ 325.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or I Board Members Dept# INVOICE NO. CCT#I ITL AMOUNT 1082-5 55632 4343007 $ 325.00 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 I I July 27, 2016 $ 325.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i 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. 353902 Children's Museum of Indianapolis Terms P.O. Box 3000 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/13/16 55632 Science Field Trip 7/8/16 40264 $ 325.00 Total $ 325.00 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 A o uFtlren's\Mgseum,ofAn"'a a`r polis I ICE P.OBo �s taw' tCid �vo►c¢x Q00.tI� �Date 'fypl3/ 6 Indianap0)Is'IN 46206 n R iF u� ]V Phot a (317)"334=31'17 �``1- ln`voice ID 5532 z U Amount Due: $325.00 Page 1 CUSTOMER SHIP TO i I Carmel Clay Parks and Recreation C I'VED 1235 Central Park Drive East Carmel, IN 46032 JUL � � ��,� =Y: I I -- -------------------------------- --------------__------.-_`_- Customer ID Customer PO No. Order Date Shipped Via FOB 2951 7/13/2016 Terms I Due Date If Paid By Deduct Sold By Net 30 I 8/12/2016 $ 0.00 Item No. I Description j Qty Unit Unit Price Discount Extended Price 37534 General Youth Admission 34.00 Each $7.50 $255.00 37535 General Adult Admission 7.00 Each $10.00 $70.00 1 i I i I ' � I I I I I I I I I I I � � I I I i I Res: 1312021000 Contact: Tia Russell Date:7/08/16 Subtotal $325.00 Sales Tax $0.00 Total $325.00 Printed on 7/13/2016 Ttot`al Du`e>`�-zr-� ��trs�a$32�:OOr'