HomeMy WebLinkAbout330392 09/25/18 CITY OF CARMEL, INDIANA VENDOR: 360080
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQkJECK AMOUNT: $*****1,294.00*
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 330392
9y�roN�. PO BOX 22309 CHECK DATE: 09/25/18
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 341286 1,294.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360080 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Zoo Payee
PO Box 22309
Indianapolis, IN 46222 In Sum of$ Purchase Order#
360080 Indianapolis Zoo Terms
$ 1,294.00 PO Box 22309 Date Due
Indianapolis, IN 46222
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-11 341286 4343007 $ 1,294.00 Board Members 7/19/18 341286 PO Field Trip 8/1/18 51704 $ 1,294.00
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
$ 1,294.00 Total $ 1,294.00
September 20,2018
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
In ianapolrs Zoo SEP 0 .101 .
1200:W{Waslungton�Street
Indian pons Adana
3.17-630-2052
Customer ID: 18553 O derDate 07/19/ 018
Customer Name: Carmel C1ay.Parks& Ord a#:` ;3A1286Recre
ation(Prairie Trace $
Eleni
Date Printed: .. 9/10/2018 2:13 PM Event]Date: August 1,2018
Cannel Clay Parks&Recreation(Prairie Trace.Eleni
14200 River-Road
Carmel,:IN 46033:: . -
ATTN: Audrey Barnard
-Einail:j'cEistillo@c'annel6liivDarks.com
N V OO I C E:D'UiE AS
0) , 2018
PAS�Tti;DUE
Event Date Quanti. - Descri tion Price : Extended
'21
Adu1tCTT$SD In season 14':00' 294.00
100: . Chita CTTS SD In season :1.0.00_. 1;000.00
,
2 GroyP: 0.00 0.00
Tour Guide/Dnver
Tax' 0.00
.. .
Total : . .1-294.00-:
i
lay. ; 0.00
.1
ce Due Balan `' 1294.00
�-.tie ti .� 1Y dl �•V L f� �
*PLEAS RE=t A'COPYOF ��
aOICE•1WIT I