HomeMy WebLinkAbout328273 07/31/18 +ur_C�Nb
JY CITY OF CARMEL, INDIANA VENDOR: 353902
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLICHECK AMOUNT: $*****1,146.00*
r, r� CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 328273
'M„roN�. INDIANAPOLIS IN 46206 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 57397 679.50 FIELD TRIPS
1082 4343007 57447 466.50 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353902 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Children's Museum of Indianapolis Payee
P.O. Box 3000
Indianapolis, IN 46206 In Sum of$ Purchase Order#
353902 Children's Museum of Indianapolis Terms
$ 1,146.00 P.O. Box 3000 Date Due
Indianapolis, IN 46206
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-13 57397 4343007 $ 679.50 Board Members 6/12/18 57397 LTW Field Trip 6/7/18 51459 $ 679.50
1082-9 57447 4343007 $ 466.50 7/11/18 57447 Chillville Field Trip 7/10/18 51648 $ 466.50
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
$ 1,146.00 Total $ 1,146.00
July 26,2018
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
s
ChlldrenAs Museum of Indianapolis ICE
P�,O�Bo3000rf� ,� �., } LInvoice Date" 6/32/201$.
Indianapolts�,IN 46206 -
PhoneY.(397):334_3117-a� -~ invoice IDS;, 57397
Amount Due: $679.50 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation I 1ECEI VL®
1235 Central Park Drive East
Carmel,IN 46032 By psehlemmer at 11;43"am, Ju!£20,2018"`
-----------------------------------------Please detachandrerumtbispouioawithyourxenittance------------------------------- ------
Customer 1D Customer PO No. Order Date Shipped Via FOB
2951 6/12/2018
Terms Due Date If Paid By Deduct Sold By
Net 30 7/12/2018 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
40424 General Youth Admission 49.00 Each $8.50 $416.50
40425 General Adult Admission 8.00 Each $11.50 $92.00
40426 Carousel Tickets 57.00 Each $1.00 $57.00
40427 General Youth Admission-Sports Legend Exp 49.00 Each $2.00 $98.00
40428 General Adult Admission-Sports Legend Exp 8.00 Each $2.00 $16.00
Res: 2777021000 Contact: Amanda Gillim Date: 6/7/18 Subtotal $679.50
Sales Tax $0.00
Total $679.50
Printed on 6/12/2018 `,o
• i TotatDve $579 50
�.�
C`hitdren�s Museum of lndlanapolls �.� VOICE
,
P.0.Sox 3000 - Invoice Date°;�` �+7/11/201$;
Indianapols;"IN 46206
Phone:(31T7)334-37 Invmce=ID°` 574,4$7 ►
Amount Due: $466.50 Page 1
CUSTOMER I SHIP TO
Carmel Clay Parks and Recreation
1235 Central Park Drive East
.RECEIVED
Carmel,IN 46032
By pschlemmer'at 1:20 pm �Iu!20, 2.08
-----------------------------------------lease&tachaod retumthispottioawith yourremittance_
Customer ID Customer PO No. Order Date Shipped Via FOB
i
2951 7/11/2018
Terms Due Date If Paid By Deduct Sold By
Net 30 8/10/2018 1 $0.00
i
Item No. Description Qty Unit Unit Price Discount Extended Price
40525 General Youth Admission 38.00 Each $8.50 $323.00
40526 General Adult Admission 5.00 Each $11.50 $57.50
40527 General Youth Admission-Sports Legend Exp 38.00 Each $2.00 $76.00
40528 General Adult Admission-Sports Legend Exp 5.00 Each $2.00 $10.00
Res: 2852021000 Contact:Jessica Ballinger Date: 7/10/18 Subtotal $466.50
Sales Tax $0.00
Total $466.50
Printed on 7/11/2018
®.Tota $466.5.0 +