HomeMy WebLinkAbout187748 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
a ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLI AMOUNT: $297.50
CARMEL, INDIANA 46032 PO BOX 3000
INDIANAPOLIS IN 46206 CHECK NUMBER: 187748
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 50316 297.50 FIELD TRIPS
Children's Museum of Indianapolis 1--ZFC "I D INV ICE
P. O. Box 3000 2 a 20i0 Invoice Date 6/21/2010
Indianapolis, IN 46206 �UN
Phone: (317) 334 -3322 Invoice ID 50316
Y Amount Due: S 297.50 Page 1
CUSTOMER I SHIP TO
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Carmel Clay Parks and Recreation PO. S PprF
1235 Central Park Drive East
Carmel, IN 46032 d
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Customer ID Customer PO No. Order Date Shipped Via FOR
2951 6/21/2010
Terms Due Date If Paid By Deduct Sold By
Net 30 7/21/2010 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
28614 General Youth Admission 32.00 Each $7.50 $240.00
28615 General Adult Admission 5.00 Each $11.50 557.50
u JL �L022010
BY:
Contact: Shavonne Holton Date: 06/18/10 Subtotal $297.50
Sales Tax $0.00
Printed on 6/21/2010 Total $297.50
Total Due 1 $297.50
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.
353902 Children's Museum of Indianapolis Terms
P.O. Box 3000
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6121110 50316 Field trip 6118110 297.50
Total 297.50
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,
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of
297.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. ACCT #/7ITLE AMOUNT Board Members
Dept
1082 -6 50316 4343007 297.50 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
15 -Jul 2010
L A I N&"ng l t'
Signature
297.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund