314795 8/15/2017 �'� ��'"'� CITY OF CARMEL, INDIANA VENDOR: 353902
�:r +�. HECK AMOUNT: S"" """375.00'
'_ ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIC
?q CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 314795
�. INDIANAPOLIS IN 46206 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 56640 375.00 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.
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
7/31/17 56640 Science of Summer Field Trip 7/28/17 41775 $ 375.00
Total $ 375.00
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
ICE
Children's Museum of Indianapolis t<�n
P.O. Box 3000 Invoice Date 7/31/2017
Indianapolis,IN 46206
Phone:(317)334-3117 Invoice ID 56640
O 1 G o Amount Due: $375.00 Page 1
CUSTOMER SHIP TO
*4
Carmel Clay Parks and Recreation 2017
1235 Central Park Drive East AUG
Carmel, IN 46032
BY:
Prase&w&aad_ehun.thispoctiorLw,tbyourxe tttance__-----.------------------------ -----
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 17/31/2017
Terms Due Date If Paid By Deduct Sold By
Net 30 1 8/30/2017 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
39132 General Youth Admission 36.00 Each $8.50 $306.00
39133 General Adult Admission 6.00 Each $11.50 $69.00
Res: 1906021000 Contact: Jessica Eimerman Date: 7/28/17 Subtotal $375.00
SalesTax $0.00
Total $375.00
Printed on 7/31/2017 $375.00
Total Due