HomeMy WebLinkAbout329627 09/05/18 ! CITY OF CARMEL, INDIANA VENDOR: 360080
" j• ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQtjECK AMOUNT: $*******848.00*
CARMEL, INDIANA 46032 1200 w WASHINGTON ST CHECK NUMBER: 329627
PO BOX 22309 CHECK DATE: 09/05/18
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 337867 848.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Zoo Payee
PO Box 22309
Indianapolis, IN 46222 In Sum of$ Purchase Order#
360080 Indianapolis Zoo Terms
$ 848.00 PO Box 22309 Date Due
Indianapolis, IN 46222
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-13 337867 4343007 $ 848.00 Board Members 7/12/18 337867 LTW Field Trip 7/12/18 51655 $ 848.00
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
$ 848.00 Total $ 848.00
August 30,2018
I 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
n � ianapo Us �o0
M.
,>an _o ;ry
a s
- -
3.17 630 2052
PO # 51655
Customer ID: - " 15573" Order Date: 07/06/2018
Customer Name: Carmel"Clay.Parks& r r"er ." .
Recreation-
Date Printed.:_ : 7/6/2018 8:50 AM.
Carmel.Clay"Parks 8i Recreation
.10850 Towne.Road. RECEIVED
Carmel,'IN.46032... . .:
By pschlemmer at 1:29 pm, Aug 30,-2018
ATTN: Amanda"Gillim"
Email-:agillim•@carriielclayparks:com
IT 1.2; 2018
N V O I C E: DUE AiTGUS
Event Date' Quantity: ' . Description Price Extended
8 . . .. 14..:00" " " 1"12.00
" Adult GTTS SD"In Season .
60
Chi1d.CTTS SD In Season ..
10.00 600.00'
1 . 0.00. . 0.00
Tour GuidelDriver Group
Ride/Feed Package .
68 g 2.00 13.6.00 ..
"
., Total -848.00
ayments• ".
*PLEASE RETURN A-COPY OFINVOICE"WITH PAYMENT*.."