186883 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IN
CHECK AMOUNT: $190.80
CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 186883
INDIANAPOLIS IN 46222
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 34784 190.80 FIELD TRIPS
r
Indianapolis Zoo
1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317 630 -2086
Customer ID: 7312 Order Date: 05/21/2010
Customer Name: Carmel Clay Parks Order 34784
Recreation Department
Date Printed: 6/7/2010 8:45 AM Event Date: 06/04/2010 J 0 8 2010
Carmel Clay Parks Recreation Department�
1411 E. 116th Street
Carmel, IN 46032
ATTN: Amy Baldauf
INVOICE TERMS: NET 30 DAYS
Event Date Quantity Description price Extended
6/4/40 2;�- i Child CTTS SD 7.60 -x-20 144,40
4 Adult CI" I'S SD 11.60 46.40
P.O. 235D9 0.00
Tax 0.00
Total 251.60
Payments 0.00
Balance Due 244-.60 C10,80
PAI
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
Purchase J CI e4')C.e_ d t L Vy' meC
Description i PI d Tr' 10
P.O. P002�
1- 5
Une�es J rL
Pulcttaset —Do*—
Apps 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
6/7110 34784 Field trip 614/10 23509 190.80
Total 190.80
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 in Sum of
190.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 34784 4343007 190.80 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
17 -Jun 2010
Signature
190.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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