HomeMy WebLinkAbout326583 06/28/18 4�q
J% CITY OF CARMEL, INDIANA VENDOR: 360080
® ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQtjECK AMOUNT: $*******534.00*
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 326583
PO BOX 22309 CHECK DATE: 06/28/18
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 331117 534.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Zoo Payee
PO Box 22309
Indianapolis, IN 46222 In Sum of$ Purchase Order#
360080 Indianapolis Zoo Terms
$ 534,00 PO Box 22309 Date Due
Indianapolis, IN 46222
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-9 331117 4343007 $ 534.00 Board Members 5/31/18 331117 Chillville Field Trip 6/7/18 51468 $ 534.00
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
$ 534.00 Total $ 534.00
June 20,2018
I 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
Req. #16577IL
nhnapo, Us oo "
1200 W Washington Street
� o_x r c3'Q9j
317=630-2052
Customer ID: - 17838 -
Customer Name: Carmel Clay Parks
kec(Orchard Park
Elementary S
Date Printed: 6/1.4/20.18 1:33 PM Event Date:. June 7,2018
Carmel Clay Parks:&Re (Orchard Park Elementary S
10404 Orchard Park Drive South
Indianapolis, IN. 46280 RECEIVED
ATTN: Jennifer.Gray. By pschlemmer at 8:32 am, Jun 15, 2018 . .;
Email:J' a carinelcla .yp arks.com..
� y@
IN VO ICE: DUE JULY 7,2018 -
Event Date Quantity Description Price•.: Extended
6.. Adult.CTTS SD In Season 14.00 84:00
Child:CTTS SD In Season
. . 50 . 10.00 500.00.
Tour GuidetDriver Grou
1 p 0.00 0.00..
-5 Child,MS SD In.Season" A0.00 50.00"
Tax 0.00
Total 53.4.00.. .
Payments 0:00
ance ►ue X60)
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT