186885 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 357100 Page 1 of 1
ONE CIVIC SQUARE INDY PARKS
0 CHECK AMOUNT: $23.00
CARMEL, INDIANA 46032 GARFIELD CONSERVATORY
+y 2505 CONSERVATORY DRIVE CHECK NUMBER: 186885
INDIANAPOLIS IN 46203
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 060310 23.00 FIELD TRIPS
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Submitted by:
Garfield Conservatory and Sunken Gardens, an Indy Parks facility
2505 Conservatory Drive
Indianapolis, IN 46203
Submitted to:
Carmel Parks and Recreation
da
QTY DATE DESCRIPTION UNIT AMOUNT
23 613110 Admission to Conservatory $11 $23.00
person
TOTAL AMMOUNT $23.00
DUE IMMIDEATLEY
Make Check Payable To: Indy Parks 17-
JU 7 2010
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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 Terms
Garfield Conservatory
2505 Conservatory Drive
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
613/10 613110 Field trip 613/10 Outdoor Explorers 23.00
Total 23.00
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.
Indy Parks Allowed 20
Garfield Conservatory 1
2505 Conservatory Drive
Indianapolis, IN 46203. In Sum of
23.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1082 -3 6/3110 4343007 23.00 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
23.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund