HomeMy WebLinkAbout328280 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 368254
` ONE CIVIC SQUARE DNR CHECK AMOUNT: $*******1 1 1.00*
CARMEL, INDIANA 46032 C/O FORT HARRISON STATE PARK CHECK NUMBER: 328280
5753 GLENN ROAD CHECK DATE: 07/31/18
INDIANAPOLIS IN 46218
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/18/18 111.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368254 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DNR Payee
Fort Harrison State Park
5753 Glenn Road In Sum of$ Purchase Order#
Indianapolis, IN 46216 368254 DNR Terms
$ 111.00 Fort Harrison State Park Date Due
5753 Glenn Road
ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46216
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-12 7/18/18 4343007 $ 111.00 Board Members 7/24/18 7/18/18 Summer Experience Field Trip 7/18/18 xx6846 $ 111.00
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
$ 111.00 Total $ 111.00
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
r
Dmv-
RECEIVED
" Eric Holcomb.,Governor
By pschleMrher of 8 40 Cameron dark,Director
DNRI,n':'diana Department of natural Resources
Fort Harrison State P :ILS
575:3 Glenn-Road
lnclnapols -IPS-462-1:6
Phone: 317-591-0904
FAX: 317-541-9532
INVOICE
Bill To: C07/� 24/20;'(8_
Carmel Clay Parks
j Audrey Cooper
acooper@carmelclayparks.com
I
RE:
Park Visit on 7/18/18
111 campers.x$1/camper fee=$111 due
Date Description Quantity Amount Owed
07/18/2018 Park Visit 111 $111.00
Total Amount Invoiced:-11170 0
* Please make checks:payable to:,DNR
An Equal Opportunity Employer
'Printed on Recycled Paper