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HomeMy WebLinkAbout328419 08/08/18 y CITY OF CARMEL, INDIANA VENDOR: 353902 ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLISHECK AMOUNT: $*****1,255.50* :9® CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 328419 .y,�TON�°. INDIANAPOLIS IN 46206 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 57471 633.00 FIELD TRIPS 1082 4343007 57480 622.50 FIELD TRIPS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353902 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Children's Museum of Indianapolis Payee P.O.Box 3000 Indianapolis, IN 46206 In Sum of$ Purchase Order# 353902 Children's Museum of Indianapolis Terms $ 1,255.50 P.O.Box 3000 Date Due Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-3 57471 4343007 $ 633.00 Board Members 7/25/18 57471 OE Field Trip 7/24/18 81315 $ 633.00 1082-14 57480 4343007 $ 622.50 7/30/18 57480 BRGR Field Trip 7/27/18 51138 $ 622.50 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 $ 1,255.50 Total $ 1,255.50 August 1,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if Ykmbo� with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Children's Mq-- ofL Indianapolis 'M � t I I E� fP O�Bo 3000 2018 `Inr voa rec.et'cDG'aItDe A+ `t,`�7/- 2$57%4,27011$_' ohs, N46206 �ndana JUL 2 � 20 7) 17 a Fhone (31, 3 r..,, y: Amount Due: $633.00 Page 1 CUSTOMER SHIP TO Carmel Clay Parks and Recreation Paula Schlemmer Accounts Payable 1411 E. 116th Street Carmel, IN 46032 ----„----.-.---------------------------------Please.&tachaudzetumthispoctioaviithyovrreminance------------------------------- -----. Customer ID Customer PO No. Order Date Shipped Via FOB 150 7/25/2018 Terms Due Date If Paid By Deduct Sold By Net 30 8/24/2018 $0.00 Item No. Description Qty Unit Unit Price Discount Extended Price 40573 General Youth Admission 50.00 Each $8.50 $_425.00 40574 General Adult Admission 8.00 Each $11.50 $92.00 40575 = General Youth Admission-Sports Legend Exp 50.00 Each $2.00 $100.00 40576 General Adult Admission-Sports Legend Exp 8.00 Each $2.00 $16.00 Res: 2687021000 Contact: Nakesha Pittman Date: 7/24/18 Subtotal $633.00 Sales Tax $0.00 Total $633.00 Printed on 7/25/2018 Total Due ' t Ch'iI• ren'sV se.um-of-lndianapolis INV _ E �MdNna pInvo,7, Invoice ID t"sv57480 Amount Due: $622.50 Page 1 CUSTOMER SHIP TO Carmel Clay Parks and Recreation $V EI Paula Schlemmer AUG 2�19 Accounts Payable 0. 1 0 1411 E. 116th Street Carmel,IN 46032 10Y:.............................j ------------------------------------------8]easedetaehandseturrLthispoGion.withyourremittance------------------------------- ------ Customer ID Customer PO No. Order Date Shipped Via FOB 150 7/30/2018 Terms Due Date If Paid By Deduct Sold By Net 30 1 8/29/2018 $0.00 Item No. Description Qty Unit Unit Price Discount Extended Price 40594 General Youth Admission 57.00 Each $8.50 $484.50 40595 General Adult Admission 12.00 Each $11.50 $138.00 . Res: 2871021000 Contact: Alison Barber Date: 7/27/18 Subtotal $622.50 Sales Tax $0.00 Total $622.50 Printed on 7/30/2018 ,T l1,141 r= TofaDuels % $622.50