314100 07/26/17 4+us Cqq*f
CITY OF CARMEL, INDIANA VENDOR: 353902
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLICHECK AMOUNT: $....*1,151.50"
=f : CARMEL, INDIANA 46032 PO Box 3000 CHECK NUMBER: 314100
+y. INDIANAPOLIS IN 46206 CHECK DATE: 07/26/17
c ,ron c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 56593 1,151.50 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.
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
7/5/17 56593 Summer Experience Field Trip 6/30/17 41679 $ 1,151.50
Total Is 1,151.50
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
Children's Museum of Indianapolis ICE
P.O.Box 3000 — Invoice Date 7/5/2017
Indianapolis,IN 46206i
Phone: (317)334-3117 S Ij�� Invoice ID 56593
r� Amount Due: $ 1,151.50 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation ��
1235 Central Park Drive East JUL 1 7 1011
Carmel, IN 46032
BY:
----------------------------------------Please detachaod_retumthisportiorLwithyourswittante------------------------------- ------
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 7/5/2017
Terms Due Date If Paid By Deduct Sold By
Net 30 8/4/2017 $ 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
39054 General Youth Admission 103.00 Each $8.50 $875.50
39055 General Adult Admission 24.00 Each $11.50 $276.00
Res: 2054021000 Contact: Amanda Gillim Date: 6/30/17 Subtotal $1151.50
Sales Tax $0.00
Total 0
Printed on 7/5/2017
Total Due I $1,151.50