HomeMy WebLinkAbout312244 6/9/2017 "�� CITY OF CARMEL, INDIANA VENDOR: 365632
EXOTIC FELINE RESCUE CENTER
CHECK AMOUNT: S"**"*"*232.00'CHECK NUMBER: 312244
ONE CIVIC SQUARE
�+ CARMEL, INDIANA 460329 2221 E ASHBORO ROAD
CENTER POINT IN 47840 CHECK DATE: 06/09/17
MIiON G�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPFIELD TRIPS TION
1082 4343007 6-6-17 232.00
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June 6, 2017
JUN 062017
F
BY: .......
TO: Jennifer Gray— Carmel Clay Parks
FROM: Jean Herrberg, EFRC
RE: Fieldtrip.
Charges for the upcoming June 27,2017 @ 10 AM fieldtrip will be:
50 students @$4.00 per student =$200.00
4 adults @ $8.00 per adult=$32.00
TOTAL $232.00 (Due upon arrival)
You are getting 4 Adults free and the Bus Driver is free
Thank you for visiting!
2221 E.Ashboro Road • Center Point, IN 47840 • (812)835-1130 •www.exoticfelinerescuecenter.org• efrcl@frontier.com
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: 6/6/17 F
2017
Check payable to:
Name: Exotic Feline Rescue Center
Address: 2221 E.Ashboro Rd.
City,State,Zip:Center Point,IN 47840
Mail check to payee _X Retum check to requestor
Check Amount:$232.00 Date Required:6/27/17
Purpose of Check:Chillvillle Field Trip to Exotic Feline Rescue Center on 6/27/17
Supporting documentation or invoice(s)MUST be attached.
To be paid from: r
PO#(if applicable)
Budget account-GL# 1082009
Budget Line Description: 4343007
Requested by(print): Jennifer Gra
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Requested by(signature/date : ' O
Approved by(print):
Approved by(signature/date)
Form recreated 3/10/15(Business Services)