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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) � , 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