HomeMy WebLinkAbout186881 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: T359562 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INDIANS CHECK AMOUNT: $3,220.00
CARMEL, INDIANA 46032 501 W MARYLAND ST
INDIANAPOLIS IN 46225
CHECK NUMBER: 186881
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 558304 3,220.00 FIELD TRIPS
Purchaft
Cescription
1 P.O. P
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Budget
BY............ Une DesCr
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INDIANAPOLIS INDIANS Invoice No. 558304
501 W. Maryland Street
Indianapolis, IN 46225
(317) 269 -3542 fax (317) 269 -3541
INVOI
Customer
Name Carmel Clay Parks Recreation Date 6/7!2010
Address 1235 Central Park Dr: E Order No.
City Carmel State IN ZIP 46032 Rep Hannah Guess
Contact Ben Johnson FOB
Qty Description Unit Price TOTAL
460 Reserve Seats for June 9, 2010 $7.00 $3,220.00
Sections 202 and 203
Please remit payment to.
Victory Field Box Office
Attn: Hannah Guess
501 West Maryland Street
Indianapolis, IN 46225
SubTotal $3,220.00
Payment Details Amount Paid
Cash Taxes
Check S &H
Credit TOTAL $3,220.00
Name
CC Office Use Only
Expires
Thank you for your support of the Indianapolis Indians
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.
T359562 Indianapolis Indians Terms
501 W Maryland Street
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
617110 558304 Field trip 23665 3,220.00
Total 3,220.00
1 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.
T359562 Indianapolis Indians Allowed 20
501 W Maryland Street
Indianapolis, IN 46225
In Sum of
3,220.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 558304 4343007 3,220.00 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
17 -Jun 2010
Signature
3,220.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund