HomeMy WebLinkAbout301949 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 361558
ONE CIVIC SQUARE INDIANAPOLIS MUSEUM OF ART CHECK AMOUNT: $*******210.00*
CARMEL, INDIANA 46032 4000 MICHIGAN RD CHECK NUMBER: 301949
INDPLSN 46208 CHECK DATE: 08/18/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 072316 210.00 FIELD TRIPS
Voucher No. Warrant No.
Allowed 20
361558 Indianapolis Museum of Art
4000 Michigan Rd
Indianapolis, IN 46208 In Sum of$
$ 210.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-4 7/23/16 4343007 $ 210.00 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 10, 2016
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$ 210.00 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.
Terms
361558 Indianapolis Museum of Art
4000 Michigan Rd
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/23/16 7/23/16 Art Camp Field Trip 7/22/16 xx3756 $ 210.00
Total $ 210.00
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
INDIANAPOLIS MUSEUM OF ART INVOICE
To: From ` '•'�: r
Carmel Clay Parks&Recreation Indianapolis Museum:of Ait 1,
Aft:Tiffany Buckingham 4000 Michigan Road AUG ® �
�Indianapohs •IN^46208�� ��.
Aft:Wendy Wilkerson
Date Description Unit Cost Total
7/22/2016 jAdmission fee for 42 people $5.00 $210.00
Total $210:00
Please make check payable to the Indianapolis Museum of Art(no refunds for checks)or
call Wendy Wilkerson(317-920-2679)with a credit card number.
Thank you!