HomeMy WebLinkAbout314633 8/8/2017 CITY OF CARMEL, INDIANA VENDOR: 353648
CHECK AMOUNT: $*******851.50*
e ONE CIVIC SQUARE INDIANA STATE MUSEUM
`tON
CARMEL, INDIANA 46032 650 W WASHINGTON ST CHECK NUMBER: 314633
�y INDIANAPOLIS IN aszoa CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 189061 851.50 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.
353648 Indiana State Museum Terms
650 W Washington Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/14/17 189061 Summer Exp Field Trip 7/14/17 41787 $ 851.50
E_ Total $ 851.50
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
t1111111l•=1 I DIANA.STATE
gyp_ i®um:p MUSEUM
100 E' ?4D NISTORI£ SITES
GUEST SERVICES
v
650W.Washington Street
Indianapolis,
napolis, IN 46204
L4 317.232.1637
pt�)�mf%ESERVATION CONFIRMATION — PAGE 2 OF 2
INVOICE
CUSTOMER: ORDER NUMBER: ARRIVAL DATE &TIME:
CARMEL CLAY PARKS AND RECREATION 189061 07/14/17 10:30 AM
AMANDA GILLIM LUNCH:
1235 CENTRAL PARK DR E NO LUNCHROOM RESERVED
CARMEL, IN 46032 AGENT'S NAME:
QTY DESCRIPTION , PRICE EXTENTION
121 LUNCH ROOM 0.00 0.00
SCHOOL LUNCHROOM 07/14/17 12:30 PM
GROUP IS ON ACCOUNT PER MATT
101 TSMC GRP C 6.50 656.50
20 ISMC GRP A 9.75 195.00
AL IZ/
TOTAL 851.50
PAYMENT
BALANCE DUE 851.50
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JUL 262017
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