HomeMy WebLinkAbout311522 05/23/17 (9)
ENCITY OF CARMEL, INDIANA VENDOR: 369790
ONE CIVIC SQUARE MUNCIE CHILDREN'S MUSEUM CHECK AMOUNT: S*******464.00*
CARMEL, INDIANA 46032 515 SOUH HIGH TREET CHECK NUMBER: 311522
CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/14/17 464.00 FIELD TRIPS
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Carmel Clay Parks & Rec. Summer Camp HAY 0 8 201
Field Trip Confirmation sent 5/2/17 BY.
Date of visit — Wednesday, June 14, 2017
Time of arrival: 12:30 pm
Time of departure: 2:30 pm
EXPLORE only
No lunch — no sand art
100 children @ $4.00 = $ 400.00
16 adults @ $4.00 = 64.00
Total due $ 464.00
This will be your total due as long as you bring the same
number of people on that day.
Thanx a bunch. Laura Compton, Guest Relations Coordinator
765-�2p86-1660 ext. 0.
CA IJnen, > V$qUSPu+M
Carmel • Clay R P,;-.�s
Parks&Recreation CHECK REQUEST "
111A Y 0 8 2017
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Date: ILI
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Check payable to:
Name:
Address: 45-1 Y Lon
City,State,Zip f" I UYI L\je 717� X17 SO
Mail check to payee x Return check to requestor
Check Amount:$ (6g1 Date Required: /r
Purpose of Check: ► ;C( ( r 0
Supporting documentation or invoice(s)MUST be attached.
To be paid from: r
PO#(if applicable) 2 L(
Budget account-GL# _ I
Budget Line Description V� �
Requested by(print): 6c'1I_
Requested by(signature/date):
RY77�Approved by(print):
Approved by(signature/date) b w l r t
Form recreated 3/10/15(Business Services)