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HomeMy WebLinkAbout326569 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 357100 ONE CIVIC SQUARE EAGLE CREEK PARK CHECK AMOUNT: $*******282.00* s % CARMEL, INDIANA 46032 ORNITHOLOGY CENTER CHECK NUMBER: 326569 9•;�TON_ ` 6515 DELONG ROAD CHECK DATE: 06/28/18 INDIANAPOLIS IN 46278 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 6/12/18 282.00 FIELD TRIPS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by i' nit etc. e of units rice er u our,number r of hours rate per h P rates per da number �P .:::,i..'sr•;:;;:?i5a•:,fr!;:zs:�i':?si�t:�>;i:;:>:;.;:s "`:'< _.,;. 20 whom P Vendor#� �t�BC�fl��dL�rBS$��fat7�rEt�E©LIS Ifzdy Fx�fks" Allowed P Y. Indy Parks Payee Eagle Creek Park Ornithology Cente r 6515 Delong Rd In Sum of$ ::?iffrt; iesttartpretiios1 Purchase Indianapolis, IN 46278 Indy Parks Terms $ 282.00 Eagle Creek Park Ornithology Center Date Due 6515 Delong Rd ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46278 108-ESE Fund Po#or nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-3 6/12/18 4343007 $ 282.00 Board Members 6/7/18 6/12/18 OE Camp Field Trip 6/12/18 51435 $ 282.00 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 $ 282.00 Total $ 282.00 June 20,2018 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 IpAddm"Wu claim paid motor vehicle highway fund Signature 20— Accounts Payable Coordinator Clerk-Treasurer Title y red.-* oufcto11� I oic r r r r r M r. Ornithologyr Please make checks out to. N ARKS— Pay at program or mail to: a.g Cr-eek Park-Or_nith.o.l.o,gy Center, 65-15-Delang-Rd:-- 1ndi=an,a`pol,is;1,N�-46278 OR call 317-327-2473 to pay with credit card DPgO,f_t'nvoice: / Date of Program: 6/7=/201a ( 6/12/2018 , Carmel Clay Parks & Rec Birds of Prey 47 $ 6 $ 282 L Migration Game I 1 Balance $-2-82 ;; RECEIVED Sy pschtemmer of 8:36 am;Jun45 2018:', 200 E.Washington,Suite 2301 Indianapolis,1N 46204 317 327 PARK www,indyparks.org