HomeMy WebLinkAbout301648 08/08/16 9, �,qMf. CITY OF CARMEL, INDIANA VENDOR: 353902
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIGHECK AMOUNT: $*****1,073.50*
INDIANAPOLIS CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 301648
M,�roN. INDIANAPOLIS IN 46206 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 55662 1,073.50 FIELD TRIPS
i
i
Voucher No. Warrant No.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of$
$ 1,073.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 55662 4343007 $ 1,073.50 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
August 4, 2016
$ 1,073.50 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.
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
7/25/16 55662 Summer Experience Field Trip 7/22/16 39950 $ 1,073.50
Total Is 1,073.50
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
Children's'Museu4m of Indianapoli_ I
P.O.Box 3,OOt0 � �� � t I��.T �)<Q�� k 0- �-�. +Invoice Date t�7/25/ZOP6
fndianapolls;IN:4620fi
Phone� : k(31 -)334=3197 I L1� Invoice ID' 55662
AUG 2016
�. Amount Due: $ 1,073.50 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
----------------------------------------- -- _----- -
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 7/25/2016
Terms Due Date If Paid By Deduct Sold By
Net 30 8/24/2016 $ 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
37589 General Youth Admission 103.00 Each $7.50 $772.50
37590 General Adult Admission 18.00 Each $10.00 $180.00
37591 Carousel Tickets 121.00 Each $1.00 $121.00
Res: 1248021000 Contact: Shandi Walken Date: 7/22/16 Subtotal $1,073.50
Sales Tax $0.00
Total $1,073.50
Printed on 7/25/2016 i z �"
TofallDue _ $1eL7-3 50.,