186257 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 354996 Page 1 of 1
ONE CIVIC SQUARE CONNER PRAIRIE CHECK AMOUNT: $236.50
CARMEL, INDIANA 46032 ATTN VISITOR SERVICESIINVOICE
13400 ALLISONVILLE ROAD CHECK NUMBER: 186257
FISHERS IN 46038
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 5/27/10 236.50 FIELD 'TRIPS
CONNER PRAIRIE
INTERACTIVE HISTORY PARK
27 D10 Purchm �A
DocripNoll
P.O. OL212L Z Port¢ Q b� 352
Carmel Clap Parks Recreation 0
Ms. Tiffany Buckingham u�a�Descx
1235 Central Park Dr E
Carmel, IN 46032-4421 �P l,
Phone (work 317 -658 -6579 E
Plume (home):
'hank you fbr visiting Conner Prairie; we hope You enjoyed your program. This invoice reams the numbs
given to us at the time of your reservation. If your numbs dwujed Whm you came to Conner Prairie, ply
contact us and we will adjust the invoice.
Program: Group Tarr cDate TFu rsday May 27;.2010
Order M 178689
4 Comp X $'0.00 $D.00
41 Youth X $7.00 $387.00
3 Adult X $10.50 $31.50
Total Cages $31850
Less Amount Paid $8
Total Die
Payment is due on receipt of this invoice. Please income your order number on your check and mail your
payment, along with a Copy of this Invoice, tD:
Praffie
-1
cA-U n :-Guest Sery Jln -foiee
013400 =All ville
cF s,_1N-460 JUN U 1 2010
Thank you
13400 Allisonvi lie Road Fishers, IN 46038 ph 317.776.6006 or 800.466.1836 fax 317.776.6014 connerprairie.org
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
5127110 5/27/10 Field trip 5127110 23528 236.50
Total 236.50
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
Voucher No. Warrant No.
354996 Conner Prairie Allowed 20
13400 Allisonville Road
Fishers, IN 46038
In Sum of
236.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
Dept ept INVOICE NO. ACCT #1TlTLE AMOUNT
1081 -2 5127110 4343007 236.50 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
3 -Jun 2010
Signature
236.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund