HomeMy WebLinkAbout321089 01/25/18 ,'Cqq
CITY OF CARMEL, INDIANA VENDOR: 353648..
d i ONE CIVIC SQUARE INDIANA�'STATE MUSEUM CHECK AMOUNT: S"""'925.65`
CARMEL, INDIANA 46032 650 W WASHINGTON ST CHECK NUMBER: 321089
�v INDIANAPOLIS IN 46204 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 191240 925.65 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353648 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indiana State Museum Payee
650 W Washington Street
Indianapolis, IN 46204 In Sum of$ Purchase Order#
353648 Indiana State Museum Terms
$ 925.65 650 W Washington Street Date Due
Indianapolis,IN 46204
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Invoice Description
Dept# INVOICE NO. ACCT#MTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 191240 4343007 $ 925.65 Board Members 1/5/18 191240 Winter Break SOC Field Trip 1/5/18 50646 $ 925.65
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 925.65 Total $ 925.65
January 16,2018
1 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
Cost distribution ledger classification if IPAHA'11�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
C � 6
JAN 1 6 2010 ini.I•r 3 � ,
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GUEST.SERVIC-ES O 1`'kl JO
650 W-.-"Washingtot%StllE f IBX a
�ndiana`polis,,IN,4620 S 2 b o
'317.2637 ! 'i POF
RESERVATION CONFIRMATION - PAGE 2
INUO;ICE;
CUSTOMER: ORDER NUMBER: ARRIVAL[DAT &'TIME:
CARMEL CLAY PARKS AND RECREATION 191240 01J0571.8 1 :00 AM
JENNIFER GRAY LUNCH:
1235 CENTRAL PARK DRE NO LUNCHROOM RESERVED
CARMEL, IN 46032 AGENT'S NAME:
QTY DESCRIPTION ..:PRICE EXTENTION
107 LUNCH ROOM 0.00 0.00
SCHOOL LUNCHROOM 01/05/18 11:00 AM
92 ISMC GRP C 7.95 731.40
15 ISMC GRP A 12.95 194.25
TOTAL 925.65
PAYMENT
BALANCE DUE 92565
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