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314717 8/15/2017 9t�w 4M�R ;• CITY OF CARMEL, INDIANA VENDOR: 368533 ONE CIVIC SQUARE TURKEY RUN/SHADES STATE PARK CHECK AMOUNT: $........50.00* ,� +`, CARMEL, INDIANA 46032 PO BOX 37 CHECK NUMBER: 314717 �� MARSHALL IN 47859 CHECK DATE: 08/15/17 y/TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 102 50.00 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. 368533 Turkey Run State Park Terms 8121 Park Rd Marshall, IN 47859 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/1/17 102 OE Field Trip 8/1/17 xx5621 $ 50.00 Total $ 50.00 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 Turkey Run State Park � ;�a ' INVOICE 8121 Park Rd, Marshall, IN 47859 AUG 0 8 2017 1 STATE PARKS 765-597-2635 ` Bill To Invoice# 102 Carmel Clay Parks Invoice Date 08/01/2017 1235 Central Park Drive East Carmel, IN 46032 DESCRIPTION AMOUNT Geology Hike$1.00 per person 50.00 TOTAL $50.00 �EQ3331 P. 0, # xx_ s4o21 Terms&Conditions Full Payment by check is due by August 15th.