HomeMy WebLinkAbout328425 08/08/18 a p,.C�i9gl
CITY OF CARMEL, INDIANA VENDOR: 368254
ONE CIVIC SQUARE DNR CHECK AMOUNT: $********49.00*
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CARMEL, INDIANA 46032 C/O FORT HARRISON STATE PARK CHECK NUMBER: 328425
5753 GLENN ROAD CHECK DATE: 08/08/18
INDIANAPOLIS IN 46218
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/25/18 49.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368254 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DNR Payee
Fort Harrison State Park
5753 Glenn Road In Sum of$ Purchase Order#
Indianapolis, IN 46216 368254 DNR Terms
$ 49.00 Fort Harrison State Park Date Due
5753 Glenn Road
ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46216
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT —Fn—voice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-3 7/25/18 4343007 $ 49.00 Board Members 7/25/18 7/25/18 OE Field Trip 7/19/18 xx6895 $ 49.00
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
$ 49.00 Total $ 49.00
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
�AYl�//"�J 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
1
Eric Holcomb.,Governor
Cameron Clark,Director
F
F
1), HRIndiana Department of Natural Resources i
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�Fort�Harnsola�State Parl<�''
X57-53"G'Ie"'n naRoa-d
, Indlanapohs
24—
IN
Phone.
"311591-0904
FAX: 317-541-9532
INVOICE
Bill To: 07J/252078< E
Carmel Clay Parks Day Camp � -
Alyssa Holsten
aholsten(a),carmelclayparks,com
RECEIVED
By pschlemmer at 8 53 am, JuJ 27, 2018,
RE:
Park Visit on 7/1912018
49 students x $1/student fee = $49 due
Date Description Quantity Amount Owed
07/19/2018 Park Visit 49 $49.00
Totalmount�invoiced- 49
****Please make checks payable to-pNR
An Equal Opportunity Employer
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