HomeMy WebLinkAbout331335 10/17/18 •i��`�AA'�l
'/ \� CITY OF CARMEL, INDIANA VENDOR: 372581
® �l ONE CIVIC SQUARE OUTDOOR EXCURSIONS, INC. CHECK AMOUNT: $*******450.00*
9� ;_� CARMEL, INDIANA 46032 810 PEBBLE BROOK PLACE CHECK NUMBER: 331335
M,�ioN.�. NOBLESVILLE IN 46062 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 130 450.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372581 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Outdoor Excursions, Inc. Payee
810 Pebble Brook Place
Noblesville, IN 46062 In Sum of$ Purchase Order#
372581 Outdoor Excursions, Inc. Terms
$ 450.00 810 Pebble Brook Place Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-13 130 4343007 $ 450.00 Board Members 7/5/18 130 Lead the Way Field Trip 7/5/18 51608 $ 450.00
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
$ 450.00 Total $ 450.00
October 11,2018
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
uTITOolIEEDZeur,sic=l�s: Ilae. RECEIVED �nvolce
OCT 0 8 2018
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BY ..............................
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Bill To Ship To
Cannet Clay I'arks&Ree
A'[-IN: Paula.Schlemmer
1411 F. 116th Street
Cunnel.IN 46033
•, lumber Terms Rep Ship Via F.O.B. Project
Q$
%.i2U IS
Quantity Item Code Description Price Each Amount
30 003 Oroup Rage-per person 15.00 450.00
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