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
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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.