188289 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354996 Page 1 of 1
ONE CIVIC SQUARE CONNER PRAIRIE
CARMEL, INDIANA 46032 ATTN: VISITOR SERVICES /INVOICE CHECK AMOUNT: $154.00
13400 ALLISONVILLE ROAD
CHECK NUMBER: 188289
FISHERS IN 46038
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/2 154.00 FIELD TRIPS
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July 02, 20
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Carmel Clay Parks Recreation Line D
Ms. Tiffany Buckingham purch�or two p. J�•� f
1235 Central Park Dr E gpproy
Carmel, IN 46032 -4421 a
Phone (work): 317 -698 -6579 E
Phone (home):
Thank you for visiting Conner Prairie; we hope you enjoyed your program. This invoice reflects the numbers
given to us at the time of your reservation. If your numbers changed when you came to Conner Prairie, please
contact us and we will adjust the invoice.
Program: Group Tour Date: Friday, July 2, 2010
Order 167755
4 Adult X $10.50 $42.00
16 Youth X $7.00 $112.00
Total Charges $154.00
Less Amount Paid $0.00
Total Due $154.00
Payment is &P on receipt of this invoice. Please include your order number on your check and mail your
payment, along with a copy of this invoice, to:
Conner Prairie
Attn.: Guest Services /Invoice
13400 Allisonville Road
Fishers, IN 46038 7 77 7
Thank you!
JUL 1 5 20 }0
By:-
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
354996 Conner Prairie Terms
13400 Allisonville Road
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
712110 712 Field trip 712110 23720 154.00
Total 154.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
354996 Conner Prairie Allowed 20
13400 Allisonville Road
Fishers, IN 46038
In Sum of$
154.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1082 -4 712 4343007 154.00 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
29 -Jul 2010
Signature
154.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund