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HomeMy WebLinkAbout327679 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 361786 ONE CIVIC SQUARE WONDER LAB MUSEUM CHECK AMOUNT: $*******213.00* • 1+�: CARMEL, INDIANA 46032 PO BOX 996 CHECK NUMBER: 327679 308 W 4TH ST CHECK DATE: 07/20/18 BLOOMINGTON IN 47402-0996 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 10281044 213.00 FIELD TRIPS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 361786 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WonderLab Museum Payee 308 W Fourth St Bloomington, In 47404 In Sum of$ Purchase Order# 361786 WonderLab Museum Terms $ 213.00 308 W Fourth St Date Due Bloomington, In 47404 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-5 10281044 4343007 $ 213.00 Board Members 7/6/18 10281044 Science of Summer Field Trip 7/6/18 51420 $ 213.00 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 $ 213.00 Total $ 213.00 July 18,2018 1 hereby certifythat 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 ® 0 0 a - - Wotide rLati Museum °' SIF P `nsS308_W-Fourth StfT �Bloonjington;,�1N�47404 (812)337-1337 fit s y"'F "�, ✓..�..a, :r44i �.��4C>`t. ��, � PGS=�h x Mtn %� �� � .v�"` Patron: Carmel Clay Parks and Recreation Reservation name: Carmel Clay Parks and Recreation-Baldauf Contact: Amy-Baldauf Balance: $213.00 Total visitors: 39 Due date: 7/6/2018 isit date ' "��� 7%6/201;8K + w — Arrival-time: -10:30-ATVs- - - - — — --- - -- - -- -- — Charges Name Quantity Group Visit-Chaperone 3 x$5.00 3 Group Visit-Chaperone-Free 3 x$0.00 3 Group Visit-Group Child 33 x$5.00 33 Group Visits Souvenir Rainbow Glasses 33 x$1.00 33 Payments Date Payment method Details Amount Balance Amount paid: $0.00 Balance: $213.00 Reduced group rate=$5.00 each. Contact:Mary Sommer,Business Manager.marysom ,wonderlab.ore (812)337-1337 x10 7/10/2018 At 10:20 AM Page:1 of 1