301666 08/08/16 ii�'C�HM
CITY OF CARMEL, INDIANA VENDOR: 369492
ONE CIVIC SQUARE EDGE ADVENTURES CHECK AMOUNT: $******"260.00`
9, =q CARMEL, INDIANA 46032 3642 SAVANNAH HWY CHECK NUMBER: 301666
SUITE 116#374 CHECK DATE: 08/08/16
CHARLESTON SC 29455
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2016002 260.00 FIELD TRIPS
Voucher No. Warrant No.
369492 Edge Adventures, LLC Allowed 20
New Address In Sum of$
$ 260.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-4 2016002 4343007 $ 260.00 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
August 4, 2016
Signature
$ 260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
369492 Edge Adventures, LLC Terms
3642 Savannah Hwy, Ste 116# 374
Carleston, SC 29455
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/15/16 2016002 Adv. In Art Field Trip 7/15/16 40035 $ 260.00
Total $ 260.00
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
J %l
Edge Adventures UC Invoice
ri.
2016AUGU 1 '`Date � �Invoice#��;
F,tCharlestoft SC 29455 BY: r!lsnoi6 4 ,;2016002
Bill To
Adventures in Art
Carmel Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
34 Entrance Fee 4.00 136.00
31 Park Attendance 4.00 124:00
Thank you for your business. m_
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