HomeMy WebLinkAbout327082 07/03/18 y u�C^q3
�! � CITY OF CARMEL, INDIANA VENDOR: 357100
ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $*******234.00*
r• ��a CARMEL, INDIANA 46032 6057 DELONG ROAD CHECK NUMBER: 327082
9���io`Nl�` INDIANAPOLIS IN 46254 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/8/18 234.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357100 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indy Parks Payee
Eagle Creek Earth Discovery Center
5901 Delong Rd In Sum of$ Purchase Order#
Indianapolis, IN 46254 357100 Indy Parks Terms
$ 234.00 Eagle Creek Earth Discovery Center Date Due
5901 Delong Rd
ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46254
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-5 6/8/18 4343007 $ 234.00 Board Members 6/8/18 6/8/18 Science of Summer Field Trip 6/8/18 51425 $ 234.00
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
$ 234.00 Total $ 234.00
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
'PAy(�/_1.MMtA) with IC 5-11-10-1.6
Cost distribution ledger classification if WiYI
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
314X� p0
Invoice for Programs at Eagle Creek Park
Bill To: Make checks out IjI. yFl a
Carmel Clay Parks Mail to:
Summer Camp Field Trip
Amy Baldauf Eagle Creek�Ea thxDisc,,V Centex
5901 Deloo g�Road 4
Indtanp I�s;�InNK4`625'4�
School or Organization Name Program Title and Date Number of Cost Per Number of Adults
g g Students Student (Adults are free)
Carmel Clay Parks Summer Camp Field Trip 39 $6 $234
Pond Study and
and Forest Hike
Mt.Pleasant Shelter for Lunch $0.00
® subtotal $234
Balance;llue mow`
%2 4
Eagle Creek Park
Earth Discovery Center
5901 Delong Road
Indianapolis, IN 46254
Phone: 327-7148
Fax: 327-7252
http://eaglecreekpark.org/
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