HomeMy WebLinkAbout327302 07/10/18 %�"p''• CITY OF CARMEL, INDIANA VENDOR: 360080
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQtjECK AMOUNT: $*****2,066.00*
CARMEL, INDIANA 46032 1200 w WASHINGTON ST CHECK NUMBER: 327302
MtroN�. PO BOX 22309 CHECK DATE: 07/10/18
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 332073 664.00 FIELD TRIPS
1082 4343007 332781 1,402.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Zoo Payee
PO Box 22309
Indianapolis, IN 46222 In Sum of$ Purchase Order#
360080 Indianapolis Zoo Terms
$ 2,066.00 PO Box 22309 Date Due
Indianapolis, IN 46222
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-14 332073 4343007 $ 664.00 Board Members 6/4/18 332073 BRGR Field Trip 6/22/18 51140 $ 664.00
1082-15 332781 4343007 $ 1,402.00 6/20/18 332781 WIA Field Trip 6/20/18 50935 $ 1,402.00
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
$ 2,066.00 Total $ 2,066.00
July 5,2018
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 "Pkiao"U'lu
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
BY Psch/emmer at 12:18 pm,:Jul 02, 2018
ffi lia l apr "is oo -
1200 W Washington Street
is osis ;gra
.. ' na� �ana
3.17-630-2052 .
Customer ID: . . . 15574.. .
Customer Name:' : Carmel Clay Parks&-..
Recreation(Mohawk
Trails Elem _
Date Printed: 7/2/20.18 9:59 AM Event Date: . June 22;2018
Carmel C1ay'Parks &Recreation(Mohawk'Trails Elem
4242 East_126th Street
.Carmel; lN 46033: -
ATTIC: Cyndi.Canada
-Email: ccanada@carmel' ayparksxom
22,.20.1.8 ..
INVOICE:'DUE JULY
Event Date Quanti Descci tion Price.: Extended
13 . 14.00 182.00
Adult CTTS SD.In Season
-65 Child:CTTs SD In Season ..10.00 ..650.00
�.:
:13� Adu1f GIFTS'SD In Season 14.00 � •182.00
65 '
Child CTTS SD-In Season .. 10.00 650:00'
AduIt:CTTS SD.In Season
' �-13 ".: - .. . ... � '..14.00 ".: ' 482.00 - -
'Chil
-65 dCTTS SD In Season . 10.00 -650.00.. . ..
_2 AdultCTTS SD.In Season _ 14.00 28:00"
--14.,.: •
Child:CTTS Sl).In Season
.' 10.00 -140.00'
•
'
Tax.' .. .. . .0.00
T
.. .. otal .: 664:00
PEivraents.
•.: �a ante ► e. .
AU.
*PLE *. . .
ASE RETURN A COPY INVOICE'VVITH PAYMENT
RECEIVED
: . By pschlemmer.at 9,:04,am, Jul 05,;2018=
RdiW1751 lir.
, .
1200 W Washington Street
Mena.•O�iS, Zdiana 4Y 2
317-630=2052
Customer ID: '18553 Order Date: 06/08/201.8
Customer Name: Carmel Clay Parks&
Recreation(Prairie Trace
Eleni
. Date Printed:
7/3/2018 2:40 PM wen '.a e: une
Carmel Clay Parks&Recreation(Prairie Trace Eleln
14200 Rivet.Road
Carmel;.IN 46033:. .
ATTN.: Joey Castillo.:
Email:jcastillo@carmelclayparks:com
INVOICE: DUE JULY 20, 2018
Event'Date Quantity -Descri tionPrice.. Extended
21 Adult.MS SD.In Season'.- 14.00 294.00
127 Child:CTTS SD.In Season v 10.00 1,270.00
T
3 our Guide/Driver Gioup 0.00. -.0.00.. . ..
_3 Adult.CTTS SD In Season _ 14.00 -42:00
-12 : Child CTTS SD.In Season -10.00 -120.00
Tax. -0.00--
Total
0.00=Total v 1402:00
Payments. 0.00
77
*PLEASE RETURN A COPY.OF INVOICE•WITH PAYMENT.*