HomeMy WebLinkAbout327080 07/03/18 Jy � CITY OF CARMEL, INDIANA VENDOR: 360080
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQtJECK AMOUNT: $*******482.00*
s a`: CARMEL, INDIANA 46032 1 1200 W WASHINGTON ST CHECK NUMBER: 327080
PO BOX 22309 CHECK DATE: 07/03/18
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 332267 482.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Zoo Payee
PO Box 22309
Indianapolis, IN 46222 In Sum of$ Purchase Order#
360080 Indianapolis Zoo Terms
$ 482.00 PO Box 22309 Date Due
Indianapolis, IN 46222
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#(rITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-5 332267 4343007 $ 482.00 Board Members 6/15/18 332267 Science of Summer Field Trip 6/15/18 51424 $ 482.00
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
$ 482.00 Total $ 482.00
June 28,2018
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
nc Uanapo, lid"
317=630-2052
Customer ID: 15417 Order Date: 06/05/2018
Customer Name: a Cannel"Clay Parks
Recreation-
Date Printed: 6/27/20181'13 PM Event Date Tui 6-f5 0 8-
Carmel Clay"Parks &'Recreation=
123.5."Central:Park,Drive East RECEIVED
Carmel, IN 46032
By pschlemmer at 1:32 pm, Jun 27, 2098
ATTN:-Ainy Baldauf
Email:.abaldauf@carmelclayparks.cdm:
LIV V O I C E:'DUE JULY 15, 20i8�
Event"DateQuantity Descri.tion Price'' Extended "
g Adult CTTS"SD In Season . 14.00126.00
41 Child.CTTS SD Iu Season 10.00 410:00
2. "'.: . . , .Tour Guide/Driver Group" 0.00 0.00
-1 AduItCTTS'SD In Season 14:00 1.4.00
4 Chi1d.CTTS SD"Iri Season .. 10.00 -40:00
ax.
Total 482.00'
a ments
a ante �ue t
*.PLEASE RETURN A COPY OF INVOICE WITH PAYMENT*: