312792 06/16/17 9CITY OF CARMEL, INDIANA VENDOR: 366409
,
D ONE CIVIC SQUARE ED FERRER CHECK AMOUNT: $' .....175.00`
rq CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 312792
, �oN�o' CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1 175.00 GENERAL PROGRAM SUPPL
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.
366409 Ferrer, Ed Terms
3947 Jekyll Ct.
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/9/17 1 Half Day Camp Snake Presentation xx5450 $ 175.00
Total $ 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
Ed Ferrer(Snakes Alive) INVOICE
3947 Jekyll Ct.
Indianapolis, IN.46237
EBY-
Carmel,
Carmel Clay Parks&Recreation Invoice# 0000001
1235 Central Park Dr. E.IN 46032 Invoice Date 06/09/2017
Due Date 06/09/2017
Item Description Unit Price Quantity Amount
Service Snake Presentation 06.09.2017 2:30-3:30pm 175.00 1.00 175.00
Subtotal 175.00
Total 175.00
Amount Paid 0.00
Balance Due $175.00