HomeMy WebLinkAbout301910 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 353902
j ® ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIA NAPOLIGHECK AMOUNT: $*******310.00*
r• _� CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 301910
9iro� INDIANAPOLIS IN 46206 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 55671 310.00 FIELD TRIPS
Voucher No. Warrant No.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of$
$ 310.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-6 55671 4343007 $ 310.00 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
$ 310.00 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.
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
8/1/16 55671 Success on Stage Field Trip 7/29/16 39683 $ 310.00
Total $ 310.00
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
Ch��ltlrenKsaMuseum�r of Intlianapolis
P. �q OBox 3000u //_C`� Itnvotce
Indtanapohs',IN 46206 G f( o
Phone (,!3'11y7-.)-33-4!'t3117-31y1}. _ �IuvAice:IDs -� �556Z1 ,
�� ��� Amount Due: $310.00 Page 1
CUSTOMER SHIP TO
`�
Carmel Clay Parks and Recreation '�CE 1 FID
1235 Central Park Drive East
Carmel, IN 46032 AUG 0 9 2016
BY:
-
---------------------------------------.Pleasedetarhandretumthisp ilioawitbyourrenittance---------------------------
---- ------
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 18/1/2016
Terms Due Date If Paid By Deduct Sold By.
Net 30 8/31/2016 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
37600 General Youth Admission 30.00 Each $7.50 $225.00
37601 General Adult Admission 5.00 Each $10.00 $50.00
37602 Carousel Tickets 35.00 Each $1.00 $35.00
Res: 1276021000 Contact: Leslie Wimberly Date: 7/29/16 Subtotal $310.00
Sales Tax $0.00
Total $310.00
Printed on 8/1/2016
ental Dtie 'i�''1� t:i $3,10"00-
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