HomeMy WebLinkAbout312801 6/16/2017 ' 1+u.C�M�'!
,;; i CITY OF CARMEL, INDIANA VENDOR: 357100 CHECK AMOUNT: $**.....185.00*
ONE CIVIC SQUARE INDY PARKS CHECK NUMBER: 312801
CARMEL, INDIANA 46032 INDIANAPOLIS
APOLI ROAD CHECK DATE: 06/16/17
s r°,' INDIANAPOLIS IN 46254
'M�t SON
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM0185T 00 FIELD TRIPS
1082 4343007 6/2/17
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.
357100 Indy Parks Terms
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/2/17 6/2/17 Science of Summer Field Trip 6/2/17 xx5278 $ 185.00
Total $ 185.00
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
120
Clerk-Treasurer
L�. � a/-\ C-0
• Invoice for Programs at Eagle Creek Park
Make Checks out to INDY PARKS `
Bill To: Mail To: 1� '
Cr/wet ( Eagle Creek Earth Discovery Center —
"'y 5901 Delong Rd. 9
C-4" Indianapolis, IN 46254
i UN 1 2 2011
1
Date of invoice: 6 –�
School or Organization Name Program Title and Date Number of Cost Per Subtotal
Students Student
C� mel CIS ��� � d-rles�-�°� & -2-1 7
Balance Due:
Eagle Creek Park Eagle Creek Park
Earth Discovery Center Ornithology Center
5901 Delong Rd. 6515 Delong Rd.
Indianapolis, IN 46254 Indianapolis, IN 46278
Phone: 317-327-7148 Phone: 317-327-BIRD (2473)
Fax: 317-327-7252
200 E.Washington,Suite 2301
Indianapolis, IN 46204
317 327 PARK
indy.gov/eaglecreek
www.indyparks.org