312868 6/26/2017 ' ,�or c�gwFi
CITY OF CARMEL, INDIANA VENDOR: 353902
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLICHECK NUMBER: 3128681,175.00'
CARMEL, INDIANA 46032 IN IAN a000
•q; INDIANAPOLIS IN aszos CHECK DATE: 06/26/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
00 FIELD TRIPS
1082 4343007 56560
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
6/15/17 56560 Where Its At Field Trip 6/14/17 41721 $ 1,175.00
Total $ 1,175.00
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
Children's Museum of Indianapolis \,U�e�pV ICE
P.O.Box 3000 _�D Invoice Date 6/15/2017
Indianapolis, IN 46206
Phone: (317)334-3117r b Invoice ID 56560
Amount Due: $ 1,175.00 Page 1
1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation1235 Central / ��� 'I
Carmel, IN 46032k Drive East J U f 2 f
BY: :
-.-- --------------.___-__------.Please&tachaacLywumthisnnaivawithyoursemittance------------------------------- -----.
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 6/15/2017
Terms Due Date If Paid By Deduct Sold By
Net 30 7/15/2017 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
39000 General Youth Admission 122.00 Each $8.50 $1,037.00
39001 General Adult Admission 12.00 Each $11.50 $138.00
Res: 2081021000 Contact: Trina Floyd-Messer Date: 6/14/17 Subtotal $1,175.00
SalesTax $0.00
Total $1,175.00
Printed on 6/15/2017
Total Due 1 $1,175.00