327652 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 357100
ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $*******282.00*
CARMEL, INDIANA 46032 EAGLE CREEK EARTH DISCOVERY CENTER CHECK NUMBER: 327652
5901 DELONG ROAD CHECK DATE: 07/20/18
INDIANAPOLIS IN 46254
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 18504 282.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER_
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357100 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indy Parks Payee
Eagle Creek Earth Discovery Center
5901 Delong Rd In Sum of$ Purchase Order#
Indianapolis, IN 46254 357100 Indy Parks Terms
$ 282.00 Eagle Creek Earth Discovery Center Date Due
5901 Delong Rd
ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46254
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE ND. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-3 7/17/18 4343007 $ 282.00 Board Members 7/17/18 7/17/18 OE Camp Field Trip 7/17/18 51435 $ 282.00
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
$ 282.00 Total $ 282.00
July 18,2018
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
lb
Invoice for Programs at Eagle Creek Park
r
K
RECEIVED
By pschlemmer at 8:23 am, Jui ?8, 2018
_ ake Checks o t�ta I�1D- PARKS V;.
-, . .
Bill To: Call Ta:_
LEagle Creek'Earth_Discovery Center
Carmel Clay Parks & Rec SO�RD1_ong Rd.�
Outdoor Explorers Ind anapolis, IN 46254
Dat�of invoice°`'OJ1h7/1'8 ,
School or Organization Name Program Title and Date Number of Cost Per ; Subtotal
-Students-
Cannel
dentsCarmel.Clay Parks&Rec Hike/Reptiles&Amphibians 47 $6 $282
a8alan�e Due$282 �Y``�
Eagle Creek Park Eagle Creek Park
Earth Discovery Center Ornkthology Center
5901 Delong Rd. 6515 Delong Rd.
Indianapolis, IN 46254 Indianapolis,IN 46278'
Phone: 317-327-71.4.8` Phone: 3177327-1311104.2473)
rax:. 317-327 7252
200 E.Washington,Suite 2301
Indianapolis,IN 46204'
317 327 PARK
indy.gov/eagiecreek
www:indyparks.org
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