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
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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
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Ch'iI• ren'sV se.um-of-lndianapolis INV
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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
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TofaDuels % $622.50