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CITY OF CARMEL, INDIANA VENDOR: 370806
i, ONE CIVIC SQUARE COLUMBIAN PARK ZOO EDUCATION CHECK AMOUNT: $*******100.00*
a� CARMEL, INDIANA 46032 1915 SCOTT STREET CHECK NUMBER: 327282
b,�TON-�o LAFAYETTE IN 47904 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3860 100.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370806 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Columbian Park Zoo Education Payee
1915 Scott Street
Lafayatte, IN 47904 In Sum of$ Purchase Order#
370806 Columbian Park Zoo Education Terms
$ 100.00 1915 Scott Street Date Due
Lafayatte, IN 47904
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-3 3860 4343007 $ 100.00 Board Members 11/17/17 3860 OE Field Trip 6/28/18 xx6950 $ 100.00
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
$ 100.00 Total $ 100.00
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
Columbian Park Zoo Education a
Invoice-. ,::
1915 Sco Street
Lc�f�iyette. gate i„Uoice#
afayette,IN 479Q4
1n��2o1
Bill To.-
outdoor Explorers RECEIVED
Carmel Clay Parksand Rec
Attn:Mkeesha Pittman p111,Jul 02, 2018
By pschlemmer:at 12:15
oo
PO # XX=6950
Attention Customer.Rep;
Due Date- '. .. Event Location Program Date::
6/28/2018 _Zoo . -
Quantity: Description Rate.: Amount.
1 Zoo Chat60.00
: . . .60:00
1: Zoo Chat(additional presentation discount): . - 40.00 40.00
Program-Date .Thursday,June 28;2018; 1:30-2pin and_2-2:30pm. :.
Tonal .. : . X10..0.00
CANCELLATTON POLICY;'Refunds will be:made if notification-of
cancellation-is receivedfourteen.(14).days,or more,prior;to,the event:. ::