HomeMy WebLinkAbout327650 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 360080
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IN16ECK AMOUNT: $*****1,720.00*
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 327650
PO BOX 22309 CHECK DATE: 07/20/18
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 333896 1,720.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360080 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Zoo Payee
PO Box 22309
Indianapolis, IN 46222 In Sum of$ Purchase Order#
360080 Indianapolis Zoo Terms
$ 1,720.00 PO Box 22309 Date Due
Indianapolis, IN 46222
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-12 333896 4343007 $ 1,720.00 Board Members 6/15/18 333896 Summer Experience Field Trip 6/29/18 50936 $ 1,720.00
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
$ 1,720.00 Total $ 1,720.00
July 17,2018
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
RECEIVED
By pschlemmer at 4:35 pm,Jul 16, 2018
nV IiWINN is o0
1200 W Washington Street.
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Ianapo is, lana M,
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Customer lD: 18246 r er a e:
Customer Name: Carmel C1ay.Parks& . Order#: X33+3896 sa `
Recreation(College
Wood Eleme. .
Date Printed: 7/16/2011VI
.8 3:14 Pven ate: .' ine
Cannel Clay'Parks&Recreation(College Wood Elelm
12415 Shelborne Road
Carmel; IN 46032: .
AWN: Audrey Cooper. .
Email: acooper@carmelclayparks:com
INVOICE:'DUE JULY-29, 201.8. "
Event'Date
OuantiyDesckiption Price Eidended
23
Adu1t.CTTS SD.In Season'.- 14.00 322:00
132
Child CTTS SD In Season 10.00. 1,320.00 .
2 Tour Guide/Driver Group . . .
0..00 0.00.. . .
- - 15$ Ride/Feed Package . . 2.00 310.00'
-3 AdukCTTS SD:In season .14.00 42.00
-19 Child CTTS SD In Season . . 10..00 -19.0.00
Tax A.00
Total 1720.00
- a ments
ante �ue :f1�r7TM� .
*PLEASE RETURN A COPY OF INVOICE WITH=PAYMENT*..