HomeMy WebLinkAbout327536 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 360080
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQIJECK AMOUNT: $*******334.00*
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 327536
9�;,iTON PO BOX 22309 CHECK DATE: 07/18/18
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 334840 334.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360080 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Zoo Payee
PO Box 22309
Indianapolis, IN 46222 In Sum of$ Purchase Order#
360080 Indianapolis Zoo Terms
$ 334.00 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
Week5 Art Camp Field Trip 5-8 roup
1082-4 334840 4343007 $ 334.00 Board Members 7/6/18 334840 7/6/18 51309 $ 334.00
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
$ 334.00 Total $ 334.00
July 10,2018
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
RECEI VED
By pschlemmer at 3.:55 pm, Jul 09, 2018
No iiana wo i Is o0
1200W Washington Street. .
P.O # 51309.
aria;o�is .,iana NMQ.
3.17-630'_'2052
.
Customer ID: 15620 Order Date: 06/21/2018
Customer Name: Carmel Clay Parks& r er
Recreation(Adventures
in Art)
Date Printed: 6/21/2018 1:41 PM
® ..
Carmel Clay Parks;&Recreation(Adventures iri'Art)
1235 Central Park Drive East
Carmel,:IN 46032:
ATTN: Tiffany Buckingham.
Email:tbuckin0am@carmelclay6arks.com
I.N V 0 I C E: DUE AUGUST:6, 2018
Event Date : .Quantity = Description Price.'. Extended
Adult.CTTS SD In Season .. 14.00 84:00
25 Child CTTS$D In Season 250.00
1; Tour Guide/Driver Group .. 0.00 0.00.. .
Tax 0:00'
-Total- ,: _334.00-
Payments
334.00-Pa meats - .0.00 :
.. :a ance ►ue '
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT