312780 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 353902
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANA POLICHECK AMOUNT: $*******631.00*
�? _� CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 312780
•M. INDIANAPOLIS IN 46206 CHECK DATE: 06/16/17
ITOM
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 56529 631.00 FIELD TRIPS
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
6/5/17 56529 BRGR Field Trip 6/2/17 41330 $ 631.00
Total $ 631.00
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
* L
Children's Museum of Indianapolis INV E
P.O.Box 3000 R � �Ir r Invoice Date 6/5/2017
Indianapolis,IN 46206
Phone:(317)334-3117 4 Invoice ID 56529
JUN 3 2017
Amount Due: $631.00 Page l
i
6
BY:. _... 5
CUSTOMER SHIP TO
Mohawk Trails Elementary School
4242 East 126th St
Carmel,IN 46033
___________Please d^4ch vorlrenunthis;ssxlioavith your.reminanco___ _-___-_--.------------------ -----
Customer ID Customer PO No. Order Date Shipped Via FOB
605 6/5/2017
Terms Due Date If Paid By Deduct Sold By
Net 30 7/5/2017 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
38952 General Youth Admission 58.00 Each $8.50 $493.00
38953 General Adult Admission 12.00 Each $11.50 $138.00
Res: 1235022000 Contact: Cyndi Canada Date:6/02/17 Subtotal $631.00
Sales Tax $0.00
Total $631.00
Printed on 6/5/2017 5631.00
Total Due