HomeMy WebLinkAbout328442 08/08/2018 �y u'c�p''F CITY OF CARMEL, INDIANA VENDOR: T361426
/ 1 ONE CIVIC SQUARE INDIANA DEPT OF NATURAL RESOURCMECK AMOUNT: $********48.00*
x. i�. CARMEL, INDIANA 46032 MCCORMICK'S CREEK STATE PARK CHECK NUMBER: 328442
°M,�toN.�:` 250 MCCORMICK'S CREEK PARK ROAD CHECK DATE: 08/08/18
SPENCERIN 47460
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1 48.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# T361426 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indiana Department of Natural Resources Payee
McCormick's Creek State Park
250 McCormick's Creek Park Road In Sum of$ Purchase order#
Spencer, IN 47460 T361426 Indiana Department of Natural Resources Terms
$ 48.00 McCormick's Creek State Park Date Due
250 McCormick's Creek Park Road
ON ACCOUNT OF APPROPRIATION FOR Spencer, IN 47460
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-3 1 4343007 $ 48.00 Board Members 7/25/18 1 OE Field Trip 7/12/18 xx6918 $ 48.00
1 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
$ 48.00 Total $ 48.00
July 31,2018
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
p,F,
DNR
Division of State Parks JUL 3 0 .2010
4y:..............................
INVOICE Science Based Experience with Park Naturalist
Issued to:
Carmel/Clay Parks and Recreation C,7nv-oi c eNumbe'r- !
Alyssa Holsten Check Number
317-418-1396
Invoice Ddte.-07128720 IS
Quantity Item Item Cost Total
48 Interpretive Program Fee $1.00 $48.00
CGrandrTotal ["'J
Instructor SiEnatur.e----
CC--heek—payabl—e-to-Indiana–Department-of-Na't'ural-'Resource's'-"(-]-O"D'NR-)l-,j
Sam Arthur,,Inter
pretive Naturalist
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66 -P
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State Parks and Reservoirs FederaI ID Number: 35-6000158