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
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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
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July 27, 2016
$ 325.00 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.
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
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Phot a (317)"334=31'17 �``1- ln`voice ID 5532 z
U Amount Due: $325.00 Page 1
CUSTOMER SHIP TO
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Carmel Clay Parks and Recreation C I'VED
1235 Central Park Drive East
Carmel, IN 46032 JUL � � ��,�
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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
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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'