HomeMy WebLinkAbout325207 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 360081..::
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ONE CIVIC SQUARE INDY PARKS & RECREATION CHECK AMOUNT: $********15.00*
=a CARMEL, INDIANA 46032 7640 W,56TH'ST CHECK NUMBER: 325207
INDIANAPOLIS IN 46254 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 61218 15.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indy Parks&Recreation Payee
Eagle Creek Park
7840 W 56th St In Sum of$ Purchase order#
Indianapolis, IN 46254 Indy Parks&Recreation Terms
$ 15.00 Eagle Creek Park Date Due
7840 W 56th St
ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46254
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-6 61218 4343007 $ 15.00 Board Members 6/12/18 61218 Field Trip Gate Entry XX6712 $ 15.00
I 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
$ 15.00 Total $ 15.00
May 8,2018
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
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Indy Parks & Recreation
agle:_Cre.e_k Park Phone: 317-327-7103
7840_'; 5_&-N St Fax: 317-327-7122
di
E-mail:jennifer.love@indy.gov
71 lncanapol�s IN462q=54
1:�
nvoice # 6=1 ti1s-8
Attn:Jennifer Hammons
Carmel Clay Parks &Recreation _
1235 Central Park . Dr "
Carmel Indiana 46032 APR 2 4 2010
Phone # 317-698-4966
BY:
Invoice Billing
Date4june-l2;20-1.8} One Bus Entry $15.00
Entry fee for I bus to Eagle Creek Park, Indy Parks
�Tota_UAk ��Due�$ F-5, :OOk '
.. . .. .............. . ... .
y
Carmel Iay
Parks&Recreation CHECK REQUEST
Date:
7
Check payable to: ` APR 2 4 2010
Name: `Yla� ` a•s+` z' w BY:..............................
Address: LkO W u*r\ SA-• _
City, State, Zip \Y)di C'AY1a 'w A aISA
Mail check toPaY ee Return check to requestor
Check Amount:$ 143 .00 Date Required:
Check needed for: ��
�oC c��e. C.t e
To be paid from:
PO#(if applicable)
Budget account-GL# k Oc� °I — L 3 4 300-4
Budget Line Description 50-C QSS on
—174
Invoice(s)and Purchase Order(if required) MUST be attached.
Requested by(print): y 2"(\ \��YnrndnS
Requested by(signature): i LQ
Approved by(signature of Division Manager):
on this date �r a I
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)