HomeMy WebLinkAbout328843 08/14/18 'J4�f 4ggMP(
CITY OF CARMEL, INDIANA VENDOR: 365510
® _; ONE CIVIC SQUARE MOUNDS STATE PARK INTERPRETIVE i"yCK AMOUNT: $********86.00*
�9� _� CARMEL, INDIANA 46032 C/O KELLY MORGAN CHECK NUMBER: 328843
�,/roN_�. 4306 MOUNDS ROAD CHECK DATE: 08/14/18
ANDERSONIN 46017
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 8/2/18 86.00 FIELD TRIPS
. .
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL . ..
VOUCHER NO. WARRANT NO. .
An invoice of bill to be properly:iterriked must show;kind of service,where performed,dates service rendered,;by'
Vendor# 365510 Allowed. 20" whont;.rates per day,number of hours,rate'per hour;.number of Units;price per unit,etc. '
Mounds State Park Interpretive•Services Payee
C/O Kelley.Morgan. , , .
4306 Mounds Rd
In Stam of$
.'Purchase Order#
Anderson, IN 46017" 365510: Mounds State Park Interpretive Services: "• Terms:
$ 86:00 :C/Q Ke116y Morgan . . . . . . . Date Due
. . . . . .
°4306 Mounds Rd
ON ACCOUNT:OF APPROPRIATION FOR Anderson','IN 46017-
ESE Fund '.
PO#or "Invoice Description
INVOICE NoACCT#TITLAMOUNT
Dept# (or note"attached.invoice
(s)or bill(s)) PO# Amount
1082-3 .8/2/18 :4343007 . -$ 86.00 Board Members 8/2/18: : 8/2/18. OE Field Trip 8/2/18: xx6828 $ 86.00
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.
$. 86.00. : Total $. 86.00
August 7,2018. .
Thereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and l 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'
STA
MOUNDS STATE PARK INTERPRETIVE SERVICES
4306 Mounds Road, Anderson IN 46017 (765) 649-8128
Group: 0?-,A
Ij
Invoice for Interpretive program' (s)
Date Item(s) Quantity Total
Interpretive
L_participants $
Programs:
2.)
4.
7-
Payment
—Payment made by in the amount of$
Willmail check(payable to Mounds State Park).
Park'Linterpretive eerviEes
"C' lie,
Thank you for allowing us to educate your group. IT C'WrT
Kelley Morgan,MA,CIG, CIT AUG 0 3 2018
Interpretive Naturalist
Mounds state Park Ye..............................
(765)649-8128