302373 08/25/16 .4�e
y u..
CITY OF CARMEL, INDIANA VENDOR: 360080
�i ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY I018ECK AMOUNT: $*******336.00*
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 302373
PO BOX 22309 CHECK DATE: 08/25/16
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 248889 336.00 FIELD TRIPS
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of$
$ 336.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 248889 4343007 $ 336.00 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 17, 2016
Signature
$ 336.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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.
360080 Indianapolis Zoo
P.O. Box 22309 Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/21/16 248889 Art Camp Field Trip 7/29/16 39957 $ 336.00
Total $ 336.00
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
120
Clerk-Treasurer
rCIIE �J'EI�
LndianapolisZoo AUG 1 1 2016
i20Q`IV�Washington.Street
r �PLBY-
,0 Box 2230
Indianapolis=Iriaiana?t622
317-630-2086
Customer ID: 15620 O der�afQ:. 062' /2016' ``f�
Customer Name: Carmel Clay Parks& FO-rd r#c-- 248889—
Recreation-
Date Printed: 8/11/2016 1:31 PM Event Date: 07/29/2016
Carmel Clay Parks&Recreation-
1411 East 116th Street
Carmel, IN 46032
ATTN: Tiffany Buckingham
Email:tbuckingham@carmelclayparks.com
INVOICE
Event Date Quantity Description Price Extended
4 Adult CTTS SD Mid Season 14.00 56.00
28 Child CTTS SD Mid Season 10.00 280.00
Tax 0.00
Total 336.00
Payments 0.00
Balance Due ?°33600
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT