314612 08/08/17 Q
CITY OF CARMEL, INDIANA VENDOR: 353902
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLICHECK AMOUNT: $*******460.50CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 314612
INDIANAPOLIS IN 46206 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 56639 460.50 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
7/28/17 56639 Chillville Field Trip 7/22/17 41791 $ 460.50
Total $ 460.50
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
Children's Museum of Indianapolis � r±"�. ;a' `'. INVOICE
P.O.Box 3000Invoice Date 7/28/2017
Indianapolis,IN 46206 y 201 '?
Phone:(317)334-3117 J U L e 1 14 Invoice ID 56639
` Amount Due: $460.50 Page I
BY:
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
Paula Schlemmer
Accounts Payable
1411 E. 116th Street
Carmel, IN 46032
----------------------------------------PleasedetachaudretumthispoaiorLwitbyourxem¢tante------------------------------- ----..
Customer ID Customer PO No. Order Date Shipped Via FOB
150 41791 7/28/2017
Terms Due Date If Paid By Deduct Sold By
Net 30 8/27/2017 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
39130 General Youth Admission 42.00 Each $8.50 $357.00
39131 General Adult Admission 9.00 Each $11.50 $103.50
Res: 517019000 Contact:Jennifer Gray Date: 7/27/17 Subtotal $460.50
Sales Tax $0.00
Total $460.50
Printed on 7/28/2017
Total Due 1 $460.50