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
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(812)337-1337
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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