HomeMy WebLinkAbout314114 7/26/2017 /`+or c�gyF`
CITY OF CARMEL, INDIANA VENDOR: 360080
d ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQ�ECK AMOUNT: S*'`*`2,246.00*
� '=q; CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 314114
PO BOX 22309 CHECK DATE: 07/26/17
ar,,roN.�o. INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPFIELD TRIPS TION
1082 4343007 290383 2,246.00
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
6/16/17 290383 Summer Experience Field Tri 6/16/17 41680 $ 2,246.00
Total $ 2,246.00
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
Indianapolis Zoo
1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222 ('' $
317-630-2052
Customer ID: 15573 Order Date: 05/01/2017
Customer Name: Carmel Clay Parks& Order#: 290383
Recreation-
Date Printed: 5/3/2017 10:25 AM Event Date: 06/16/2017
Carmel Clay Parks & Recreation-
=BY..
10850 Towne Road Carmel, IN 46032 ATTN: Amanda Gillim
Email: agillim@carmelclayparks.com
INVOICE
Event Date Quantity Description Price Extended
20 Adult CTTS SD In Season 16.25 325.00
132 Child CTTS SD In Season 12.25 1,617.00
152 Ride/Feed Package 2.00 304.00
Tax 0.00
Total 2,246.00
Payments �2,246.00
Balance Due j
* PLEASE RETURN A COPY OF INVOICE WITH PAYMENT * ✓