HomeMy WebLinkAbout327505 07/18/18 % CITY OF CARMEL, INDIANA VENDOR: 353902
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•;: .I• ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLISHECK AMOUNT: $*******386.50*
CARMEL, INDIANA 46032 PO Box 3000 CHECK NUMBER: 327505
INDIANAPOLIS IN 46206 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 57430 386.50 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353902 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Children's Museum of Indianapolis Payee
P.O.Box 3000
Indianapolis, IN 46206 In Sum of$ Purchase Order#
353902 Children's Museum of Indianapolis Terms
$ 386.50 P.O. Box 3000 Date Due
-- Indianapolis, IN 46206
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE N0. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-5 57430 4343007 $ 386.50 Board Members 7/3/18 57430 Science of Summer Field Trip 6/29/18 51421 $ 386.50
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
$ 386.50 Total $ 386.50
July 9,2018
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
Child-',en's1101 of Indiana polis
P o.Box3000 - P �� �
Invoke Date 7/3/2018
Indianapolis IN 46206' g `"—
Phonec(317)334-3117 U L o 20 0 InvoicelD 57430
Amount Due: $386.50 Page 1
Y:
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
Paula Schlemmer
Accounts Payable
1411 E. 116th Street
Carmel, IN 46032
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Customer ID Customer PO No. Order Date Shipped Via FOB
150 7/3/2018
Terms Due Date If Paid By Deduct Sold By
Net 30 8/2/2018 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
40493 General Youth Admission 36.00 Each $8.50 $306.00
40494 General Adult Admission 7.00 Each $11.50 $80.50
Date: 6/29/18 Contact: Jesse Crosby Subtotal $386.50
Sales Tax $0.00
Total $386.50
Printed on 7/3/2018 /___ ' "�'
Total-Due-_ $386:50'