HomeMy WebLinkAbout314897 8/15/2017 CITY OF CARMEL, INDIANA VENDOR: T361426
ONE CIVIC SQUARE INDIANA DEPT OF NATURAL RESOURCOECK AMOUNT: $........49.00.
sem; CARMEL, INDIANA 46032 MCCORMICK'S CREEK STATE PARK CHECK NUMBER: 314897
250 MCCORMICK'S CREEK PARK ROAD CHECK DATE: 08/15/17
SPENCERIN 47460
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1 49.00 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.
Indiana Department of Natural Resources Terms
McCormick's Creek State Park
250 McCormick's Creek Park Road
Spencer, IN 47460
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/3/17 1 OE Field Trip McCormick's Creek 8/3/17 xx5690 $ 49.00
Total $ 49.00
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
1 \
DNR
AUG 0 8 1011
Division of State Parks
BY:
INVOICE for School or Group Programming
Issued to:
Carmel/Clay Parks and Recreation Invoice Number 001
Nikeesha Pitman Check Number
317-418-1396
Invoice Date: 08/03/2017 Note: Payment is due upon receipt of invoice
Quantity Item Item Cost Total
�4A7 Grand TotalF�
Instructor Sienature
Q �Kx _5 L_ . , Check payable to Indiana Department of Natural Resources (IDNR)
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10 1 3332- Sam Arthur,Interpretive Naturalist
McCormick's Creek:State Park
250 McCormick's Creek Park Road
Spencer, IN 47460
812-829-4344
State Parks and Reservoirs Federal ID Number: 35-6000158