HomeMy WebLinkAbout325927 06/05/18 y u�C.1NM
�� �• CITY OF CARMEL, INDIANA VENDOR: 365632
.' �b ONE CIVIC SQUARE EXOTIC FELINE RESCUE CENTER CHECK AMOUNT: $*******264.00*
'' 4 2221 E ASHBORO ROAD CHECK NUMBER: 325927
f•. a. CARMEL, INDIANA 46032
9�,��oN.�" CENTER POINT IN 47840 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6:/;2;6/18 264.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER-NO. - WARRANT NO. -- --- An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,-by
Vendor# 365632 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Exotic Feline Rescue Center Payee
2221 E Ashboro Road
Center Point, IN 47840 In sum of$ Purchase Order#
365632 Exotic Feline Rescue Center Terms
$ 264.00 2221 E Ashboro Road Date Due
Center Point, IN 47840
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-3 6/26/18 4343007 $ 264.00 Board Members 5/10/18 6/26/18 Outdoor Explorers Field Trip 6/26/18 51333 $ 264.00
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
$ 264.00 Total $ 264.00
June 4,2018
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 motorvehicle highwayfund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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RECEIVED
By pschlemmer at 9:44 am, May 15, 2018
TO: Alyssa Holsten—Carmel Clay Parks.
FROM:; Jean Herrberg;.EFRC
RE: Fieldtrip;
Charges for the-upcoming June 26, 18)@ 11:30 AM fieldtrip will be;
50 students @$4.00 per student. _$200.00
.8 adults @$8.00 per.adult=$64.00
I..
OTAL �264.U0 IDue upon arr)ua i
Thank you for Visiting!
is
,2 As oro Road• •enter Point,IN 4 o(812)8354130 www.6zoticfelinerescuecenter.org•efrcl@frontier.co.m
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Carmel • Clay
Parks&Recreation. CHECK REQUEST
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