HomeMy WebLinkAbout327059 07/03/18 %'`c,q �. CITY OF CARMEL, INDIANA VENDOR: 353902
® ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIGHECK AMOUNT: $...****462.00*
:� =a. CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 327059
9M��i0'N 4q` INDIANAPOLIS IN 46206 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 57408 462.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353902 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Children's Museum of Indianapolis Payee
P.O.Box 3000
Indianapolis, IN 46206 In Sum of$ Purchase Order#
353902 Children's Museum of Indianapolis Terms
$ 462.00 P.O. Box 3000 Date Due
Indianapolis, IN 46206
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 57408 4343007 $ 462.00 Board Members 6/19/18 57408 Week 2 Art Camp Field Trip 6/15/18 51313 $ 462.00
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
$ 462.00 Total $ 462.00
June 27,2018
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 Payable Coordinator Clerk-Treasurer
Title
Ch�ildi �46�66�
of Indianapolis I E_
P:O Box 3Ihdlanapohfone (31a)334=311Invoicg>1D $7408
Amount Due: $462.00 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032 JUN 2 6 2010
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Customer ID Customer PO No. Order Date Shipped Via FOB
2951 6/19/2018
Terms Due Date If Paid By Deduct Sold By
Net 30 7/19/2018 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
40446 General Youth Admission 35.00 Each $8.50 $297.50
40447 General Adult Admission 7.00 Each $11.50 $80.50
40448 General Youth Admission-Sports Legend Exp 35.00 Each $2.00 $70.00
40449 General Adult Admission-Sports Legend Exp 7.00 .Each $2.00 $14.00
Res: 2802021000 Contact: Tiffany Buckingham Date: 6/15/18 Subtotal $462.00
Sales Tax $0.00
Total $462.00
Printed on 6/19/2018 �—
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