HomeMy WebLinkAbout327501 07/18/18 Coq
'��..'+,F CITY OF CARMEL, INDIANA VENDOR: 369521
to
ONE CIVIC SQUARE BRICKS 4 KIDZ CHECK AMOUNT: $*******390.00*
s. CARMEL, INDIANA 46032 8321 DOE RIDGE CT CHECK NUMBER: 327501
9.y`,�TON�°r INDIANAPOLIS IN 46256 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/5/18 390.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369521 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bricks 4 Kidz Payee
8321 Doe Ridge Ct
Indianapolis, IN 46256 In Sum of$ Purchase Order#
369521 Bricks 4 Kidz Terms
$ 390.00 8321 Doe Ridge Ct Date Due
Indianapolis, IN 46256
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-5 7/5/18 4343007 $ 390.00 Board Members 7/5/18 7/5/18 Science of Summer field Trip 6/22/18 51423 $ 390.00
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
$ 390.00 Total $ 390.00
July 9,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Brie MMffioz
: .8321 Doe Rei e Ct
Indiana olis, IN 4b25b
.ti
Tel 317.572.7352 'RECEIVED =
s.
:By pschlemmer at 8:45 am; J6106,2018.
lEGD'�sick�
BILL TO SERVICE TO INSTRUCTIONS
Carmel.Clay.Parks HCSC Contact:Amy Baldaufabaldauf@..carmelclayparks.com'
c/o Amy Baldauf Off-site location
Smoky Row Elem
900.W 13611,Si
Carmel,-IN 46032
.Pb(317) 573-5254-
DESCRIPTION
73-5254e e tAsFSERVICE -NIMBEROFAFFENI)ANTS Tom
BRICKS 4 KIDZ
6/22/18 Up to 40 6$10%child
FIELD TRIP=2 Hrs
$400
PARTNERSHI.F
ORGANIZATION .-$60
bISCOUNT(IS%off)
OFF-SITE ROOM RENTAL FEE
SUBTOTAL $390
DEPOSIT APPLIED $0
PLEASES-110AKE G;! GIZS PAYABLE TiO.:
oTa�our . 9a
ric s 4 Ki z PLEASE SUBMIT PAYMENT
8321 Dae Ili e Ct . WITHIN 30 DAYS OF:NOTICE
ti-iana o is,bN 462 6
THANK YOU FOR
BUILDING WITH US!