HomeMy WebLinkAbout186378 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 357100 Page 1 of 1
ONE CIVIC SQUARE INDY PARKS RECREATION
CARMEL, INDIANA 46032 CHECK AMOUNT: $15.00
CHECK NUMBER: 186378
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CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2818 15.00 FIELD TRIPS
0
Parks &Recreation CHECK REQUEST 76
Date: f
Check payable to J U
Name:
Ida 1�5 eCr ec��n
Address.
City, State, Zip
Mail check to payee X Return check to requestor
Check Amount Date Required 2-5 b
Check needed for
To be paid from
PQ (it applicable) W
Budget account GL "i5J,5Q0
Budget Line Description fix)
Supporting documentation or receipt(s) MUST be attached.
Requested by (print) rim F- Idau
Requested by (signature)
Approved by (signature of Division Manager)
on this date
Form revised 1 -21 -08
INVOICE N 2818
5
20
INDY PARKS RECREATION
r
BILL TO:
at VXkSL
C.'W'j
MA LA Qu
TYPE OF BILLING:
DATE DESCRIPTION AMOUNT
JU N U 1 2010
TOTAL CHARGE: o o
SIGNED: y I
Description
PAYABLE TO: INDY PARKS 8 .RECREATION P.O. A p t7 up l7(Q P or F
ADDRESS: EAGLE CREEK PARK G.L. A 1072 S `y S9 3
7840 W. 56th STREET Bin39Descr
INDIANAPOLIS, IN 46254
327 -7110 Purchaser
A prova] 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,
Indy Parks Recreation Terms
Eagle Creek Park
7840 W 56th Street
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
517110 2818 Field trip gate entry 6125110 15.00
Total 15.00
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.
I ndy Parks Recreation Allowed 20
Eagle Creek Park
7840 W 56th Street
Indianapolis, IN 46254 In Sum of
15.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #,`TITLE AMOUNT Board Members
Dept
1082 -5 2818 4343007 15.00 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
3 -Jun 2010
Signature
15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund