HomeMy WebLinkAbout328823 08/14/18 y CITY OF CARMEL, INDIANA VENDOR: 353902
i. ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIGHECK AMOUNT: $*******338.00*
CARMEL, INDIANA 46032 PO Box 3000 CHECK NUMBER: 328823
INDIANAPOLIS IN 46206 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 57479 338.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353902 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Children's Museum of Indianapolis Payee
P.O. Box 3000
Indianapolis, IN 46206 In Sum of$ Purchase Order#
353902 Children's Museum of Indianapolis Terms
$ 338.00 P.O. Box 3000 Date Due
Indianapolis, IN 46206
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT XTITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
1082-5 57479 4343007 $ 338.00 Board Members 7/30/18 57479 Science of Summer Field Trip 7/27/18 51426 $ 338.00
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
$ 338.00 Total $ 338.00
August 7,2018
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
I re n stN use m Jfidian polisINVOICE
P.0 Bbx 3000 Invoice DYe �--7/30L2018
dianapolistN046206'x'
P one:{317)_334-3117 Invoke ID X7479
Amount Due: $338.00 Pag— e _
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
Paula Schlemmer
Accounts Payable AUG G. 12018
1411 E. 116th Street
Carmel,IN 46032
Y:
-Please detac i iudsetumthi§�pCioaputh yi)4Lr ittance—_---------------------------- ------
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 8/29/2018 1 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
40592 General Youth Admission 33.00 Each $8.50 $280.50
40593 General Adult Admission 5.00, Each $11.50. $57.50
Res: 2683021000 Contact: Chalrsie Krauss Date: 7/27/18 Subtotal $338.00
Sales Tax $0.00
Total $338.00
Printed on 7/30/2018
ITotal Due $338Q