312800 06/16/17 CITY OF CARMEL, INDIANA VENDOR: 360080
f ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IAIfECK AMOUNT: $*****1,473.00*
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 312800
+y PO BOX 22309 CHECK DATE: 06/16/17
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 280984 1,473.00 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.
360080 Indianapolis Zoo
P.O. Box 22309 Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/14/17 280984 Camp Field Trip 6/7/17 41724 $ 1,473.00
Total $ 1,473.00
I 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
Indianapolis Zoo RECIFWreD
1200 W Washington Street
P.O. Box 22309 JUN 1 5 2011
Indianapolis, Indiana 46222
317-630-2052
BY:
Customer ID: 17738 Order Date: 03/14/2017
Customer Name: Carmel Clay Parks& Order#: 280984
Recreation-Summer
Camp
Date Printed: 6/15/2017 10:38 AM Event Date: 06/07/2017
Carmel Clay Parks&Recreation- Summer Camp
14200 N River Road
Carmel, IN 46033
ATTN: Meagan Storms
Email: mstorms@carmelclayparks.com
INVOICE
Event Date Quantity Description Price Extended
105 Child CTTS SD In Season 12.25 1,286.25
13 Adult CTTS SD In Season 16.25 211.25
-2 Child CTTS SD Returned 12.25 -24.50
Tax 0.00
Total 1473.00
Payments 0.00
Balance Due 1,473.00
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT