312914 06/26/17 CITY OF CARMEL, INDIANA VENDOR: 370904
G
A ONE CIVIC SQUARE WHITE RIVER CANOE COMPANY CHECK AMOUNT: $ ...**816.00*
CARMEL, INDIANA 46032 810 PEBBLE BROOK PLACE CHECK NUMBER: 312914
+*. NOBLESVILLE IN 46062 CHECK DATE: 06/26/17
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 100 816.00 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.
Terms
370904 White River Canoe Company
810 Pebble Brook Place
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/13/17 100 LTW Field Trip 6/13/17 41542 $ 816.00
Total $ 816.00
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
PO , r,
White River Canoe CompanyR Invoice
810 Pebble Brook Place I eq 5_57 ,
Date Invoice#
Noblesville, IN 46062
6/13/2017 100
Bill To Ship To
Carmel Clay Parks&Recreation
College Wood Elementary FJBY-.:p
T'T
12415 Shelborne Road `'
Carmel,IN 46032 U
N 1 9 2017
13
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 6/13/2017
Quantity Item Code Description Price Each Amount
68 003 Group Rate-per person 12.00 816.00
June 13 Forest Park Tube Outing
Please remit to above address.
Total $816.00