HomeMy WebLinkAbout327654 07/20/18 ^�'��p�"F� CITY OF CARMEL, INDIANA VENDOR: 369779
`1.: CHECKAMOUNT: $*******599.00*
:j® ONE CIVIC SQUARE KIDSCOMMONS
xa, ,�; CARMEL, INDIANA 46032 309 WASHINGTON STREET CHECK NUMBER: 327654
M��roN�o. COLUMBUS IN 47201 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 38216 599.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369779 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kidscommons Payee
309 Washington St
Columbus, IN 47201 In Sum of$ Purchase Order#
369779 Kidscommons Terms
$ 599.00 309.Washington St Date Due
Columbus, IN 47201
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or" INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-12 38216 4343007 $ 599.00 Board Members 7/13/18 38216 Summer Experience Field Trip 7/13/18 51324 $ 599.00
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
$ 599.00 Total $ 599.00
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
RECEIVED
kidsconnmons By pschlemmer'at 12.#46 pm, Jul 76, 2098
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Invoice
Visit bate"� f� � 7/13/2018
Carmel Clay Park and Ret >
1195 Central Park Dr W invoice'# j �� 38216
Carmel,IN 46032
Program # Category School Price
-Exploration K-6 25 Chaperone(included) 0.00
Wall Climb 74 Student(paid/additional) 74.00
Exploration K-6 105 Student(paid/additional) 525.00
Total Due: 599.00
Prepaid 0.00
Please detach and return with payment.
Visit Date: 7/13/2018
Invoice Number: 38216 Carmel Clay Park and Rec
Number in Group: 130 Event Type:Exploration K-6
School ID: 3687 Group:Audrey Cooper
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t(� 309-VVIias;hington..St
Columbus, IN 472:01
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