HomeMy WebLinkAbout327546 07/18/18 .� *p"f CITY OF CARMEL, INDIANA VENDOR: 372581
\; ONE CIVIC SQUARE OUTDOOR EXCURSIONS, INC. CHECK AMOUNT: $*******588.00*
=v ,: CARMEL, INDIANA 46032 810 PEBBLE BROOK PLACE CHECK NUMBER: 327546
M�7Pti5_.�. NOBLESVILLE IN 46062 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 123 588.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
z' An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
.Vendor# 9x16,51 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Outdoor Excursions, Inc. OG 1 Payee
810 Pebble Brook Place
Noblesville, IN 46062 In Sum of$ Purchase Order#
Outdoor Excursions, Inc. Terms
$ 588.00 810 Pebble Brook Place Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-9 123 4343007 $ 588.00 Board Members 6/28/18 123 Chillville Field Trip 6/28/18 51607 $ 588.00
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
$ 588.00 Total $ 588.00
July 10,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'P ,,,,,,,,, I with IC 5-'I'I-10-1.6
Cost distribution ledger classification if E, JA Ul�L!/U/7/
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
OO wtaoor Excursions,. I nvoice..
81 U ebble Brook Place Date Invoice
Nobles�i�l�le, i 46U62
6/28/201$ 123
Bill To -Ship To
Cannel:Clay Parks&Rec
ATTN: Paula Schlemmer . .
1411 E.116th Street. .
Carmel;IN 46032
P.O. Number Terms .: . Rep
Ship.. Via :. .. F:O.B. Project-
6/2812018: .
Quantity Item.Code Description: Price Each Amount
49: 003 Group Rate.=per person 12.00 588.00
RECEIVED
B
y pschlemmer at 8.08 am, Jul 10, 2018.
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