185697 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 354996 Page 1 of 1
ONE CIVIC SQUARE CONNER PRAIRIE
I CHECK AMOUNT: $346.50
CARMEL, INDIANA 46032 ATTN: VISITOR SERVICES /INVOICE
13400 ALLISONVILLE ROAD CHECK NUMBER: 185697
FISHERS IN 46038
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 346.50 FIELD TRIPS
1�
CON.N -1 R P RAl RI_E
INTERACTIVE HISTORY PARK
February 20; 201Oy�`�
Carmel Clay, Parks* Rec Recreation Purchase
Ms.,,]ermifer Ha mmoris y
Description
1235 Central lPark•Dr E P.O. 0
C:armel; IN 46032 -4421 G.L t
and get t
Line Descr
purchaser Date a�
Approv
Phone (work
Phone (I�iome�:
Thank you for your reservation. You are confirmed for:
Program: Group Tour
Date: Wednesday, June 9, 2010 MA Y 0 4 2010
Times 10:00AM
ors 1674z7 BY.....
13 Adult X $10:50 $136:50
30 Youth X $7.00 $210.00
4�'3��
13400'Aliisonville_R6a`_d Fish ,IN 46038 ph 317.776.6006 or 800.966.1836 fax 317.776.6014 connerprairie.org
Carmel o Clay
Parks &Recreation CHECK REQUEST
Date: r I a
Check payable to
Name: CGS n cvc T r e.._
Address: 4 OD
City, State, Zip
Mail check to payee X Return check to requestor
Check Amount
��CD Date Required
Check needed for rcr A14e r nc�i v
C� P\n O e�r
CGs� Su ortin documentation or receipt(s)
Corte p g pt{s) MUST be attached.
To be paid from
PO# C� a
Budget account GL 3 O d
Budget Line Description
Requested by (print): i�1 L y1M GAS
Requested by (signature):
Approved by (signature of Division Manager):
on this date
I=orm revised 1 -21-08
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
354996 Conner Prairie Terms
13400 Allisonville Road
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2120/10 2120 Field trip Alternative minds 619110 23252 346.50
Total 346.50
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
20_
Clerk- Treasurer
1
Voucher No. Warrant No.
354996 Conner Prairie Allowed 20
13400 Allisonville Road
Fishers, IN 46038
In Sum of
346.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1082 -8 2120 4343007 346.50 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
20 -May 2010
%ZUU
Signature
346.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund