326584 06/28/18 r Coq
CITY OF CARMEL, INDIANA VENDOR: 357100
ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 EAGLE CREEK EARTH DISCOVERY CENTER CHECK NUMBER: 326584
5901 DELONG ROAD CHECK DATE: 06/28/18
INDIANAPOLIS IN 46254
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 43266 300.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357100 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indy Parks Payee
Eagle Creek Earth Discovery Center
5901 Delong Rd In Sum of$ Purchase Order#
Indianapolis, IN 46254 357100 Indy Parks Terms
$ 300.00 Eagle Creek Earth Discovery Center Date Due
5901 Delong Rd
ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46254
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-14 43266 4343007 $ 300.00 Board Members 6/15/18 43266 BRGR Field Trip 6/15/18 51137 $ 300.00
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
$ 300.00 Total $ 300.00
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
�AYl/l" J with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoicefor :Pro.gr.ams : at'.Eagle. Cr.ee.k. P.ark.- :
"
-.Bill To: . .: ' Make c ticks o to
Cannel Clay Parks
to.
Summer.Camp Field-Trip.
Cindy Canada rek
Number of Cost Per Number of Adults
School or Orgatnzadoa Name Program Title and Date students Student- (Adults are free)
Boys Ro k Girls Rule Camp Summer Camp Field Trip G 5 S 50' - _ $6 H $300 00
Pond Study and Reptiles and Aniphiliians
EDC Shelter for Lunch' $0.00.' '
SubtoW $300.00 ,.''
oM I00.00
RECEIVED
By-pschlemmer at 11:58 am, Jun 19, 2018
Eagle Creek Park
Earth Discodery.Center
'
5901 Delotig Road
Indian apolis,:.IN 4.6254: .
Phone: 327-7148
Fax 327-7252 -'
http://e' agle&eekpark.org/
x31-
`- _- wv;AvJndyparks.or9. .
- - - -