HomeMy WebLinkAbout327316 07/10/18 i°�"C�Nb
�i CITY OF CARMEL, INDIANA VENDOR: 372568
ONE CIVIC SQUARE SPACEPORT EXPLORATION CENTRE, IN@HECK AMOUNT: $"***1,650.00*
_�; CARMEL, INDIANA 46032 3009 W.STATE RD.28 CHECK NUMBER: 327316
.9�4jpN'G�'` FRANKFORT IN 46041 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CARMEL0001 1,650.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3" 1 A� Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spaceport Exploration Centre Payee
3009 West State Road 28
Frankfort, IN 46041 In Sum of$ Purchase Order#
Spaceport Exploration Centre Terms
$ 1,650.00 3009 West State Road 28 Date Due
Frankfort, IN 46041
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 CARMEL0001 4340800 $ 1,650.00 Board Members 6/22/18 CARMEL0001 Inspace Camp 6/11-6/15/18 51598 $ 1,650.00
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
$ 1,650.00 Total $ 1,650.00
July 3,2018
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 Payable Coordinator Clerk-Treasurer
Title
..j..:...........
Ui�l � 6
-r 2018
- f
"BILL TO.
Carmel.Clay:Parks&Recreation.Monori:Community Spaxplocatio: Cenir�e .
Center- 5�09TV11est State Road 28
1235 Central Park Drive.East a�Cfort ?tndiana -
Carmel; IN 46032 :765.606 15.2
3175725237
INSpace:Camp.. ", $1.;650.00'
Iny�ice:#CARMEL=0001 .
une 22 2Q,11$
Task Rate . . Hours Total ..
INSpade Camp Registration Fees $275:00:. 6.00 :. $1,650.00
Terms Total; .$1;650.00.
All.Ahvoices;are due:upon receipt, Payments made after Paid: $0,00
30 days of invoice are diarged a 21%interest rate
annually plus a$55.00 late:fee... Amount Due(111JS,D,) $1;650100
Pay Now
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