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Home My WebLink About314177 07/31/17 (9) CITY OF CARMEL, INDIANA VENDOR: 361558 ONE CIVIC SQUARE INDIANAPOLIS MUSEUM OF ART CHECK AMOUNT: $*******420.00* CARMEL, INDIANA 46032 NDPLS INH 6208 D CHECK NUMBER: 314177 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 7/21/17 420.00 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 361558 Indianapolis Museum of Art 4000 Michigan Rd Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/21/17 7/21/17 Adv. In Art Field Trip 7/21/17 Admissions 41570 $ 210.00 7/21/17 7/21/17 Adv. In Art Field Trip 7/21/17 Mini Golf 50058 $ 210.00 Total $ 420.00 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 MUSEUM OF ART INVOICE Date:July 21, 2017 To: From: Carmel Clay Park&Recreation Indianapolis Museum of Art 1411 E. 116th Street 4000 Michigan Road Carmel, IN 46032 Indianapolis, IN 46208 PO#41570 Aft:Wendy Wilkerson JUL 24 2017 Date Description Unit Cost Total BY"" 7/21/2017 General Admission for 42 peo le $5.00 $210.00 Total $210.00 Please make check payable to the Indianapolis Museum of Art(no refunds for checks)or call Wendy Wilkerson(317-920-2679)with a credit card number. Thank youl INDIANAPOLIS MUSEUM OF ART INVOICE Date:July 21, 2017 To: From: Carmel Clay Park&Recreation Indianapolis Museum of Art 1411 E. 116th Street 4000 Michigan Road Carmel, IN 46032 Indianapolis, IN 46208 PO#50058 Att:Wendy Wilkerson E�-ti• ';p - � E JUL242011 ....... Date Description Unit Cost Tota 7/21/2017 Mini golf fee for 42 people $5.00 $210.00 Total $210.00 Please make check payable to the Indianapolis Museum of Art(no refunds for checks)or call Wendy Wilkerson(317-920-2679)with a credit card number. Thank youl