186377 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY �N
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK AMOUNT: $700.80
4 PO BOX 22309
CHECK NUMBER: 186377
INDIANAPOLIS IN 46222
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 33988 700.80 FIELD TRIPS
Indianapolis Z®®
1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317- 630 -2086
Customer ID: 7312 Order Date: 05/05/2010
Customer Name: Towne Meadow Order 33988
Date Printed: 5/27/2010 11:37 AM Event Date: 05/27/2010
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Accounts Payable JUN 0 1 2010
INVOICE TERMS: NET 30 D A Y`S
Event Date Quantity Description Price Extended
5/27/10 80 Child CTTS SD 7.60 608.00
8 Adult C'I'TS SD 11.60 92.80
P.O.4 23426 0.00
Tax 0.00
Total 700.80
Payments 0.00
Balance Due 700.80
PLEASE; RETURN A COPY OF INVOICE WITH PAYMENT
Purchase MELD TRW
Description TM —10
P.O. a3y 2u P o(�
G.L. 1021-2-q3)43007
Budget
Une Descr
Purchaser Date
Approval Date
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.
360080 Indianapolis Zoo
P.O. Box 22309 Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
515/10 33988 Field trip TM 5/27/10 23426 700.80
Total 700.80
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.
Allowed 20
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of
700.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -9 33988 4343007 700.80 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
700.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I