188760 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOL&ECK AMOUNT: $591.00
CARMEL, INDIANA 46032 PO Box 3000
INDIANAPOLIS IN 46206 CHECK NUMBER: 188760
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 50353 203.50 FIELD TRIPS
1082 4343007 50357 387.50 FIELD TRIPS
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Children's Museum of Indianapolis INV ICE
P. O. Box 3000 RE L3r2 Invoice Date 7/13/2010
Indianapolis, IN 46206
Phone: (317) 334 -3322 JUL Invoice ID 50353
V Amount Due: 203.50 Page 1
CUSTOMFR SH1p TO
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
uourseminance------------
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 7/13/2010
Terms Due Date It Paid By Deduct Sold By
Net 30 8/12/2010 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
28684 General Youth Admission 21.00 Each $7.50 $157.50
28685 General Adult Admission 4.00 Each $11.50 $46.00
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P.O. i P F
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Budget
une Descr
Daft 40
Res: 1539190 Contact: Lauren Reising Date: 07/09/10 Subtotal $203.50
Sales Tax $0.00
Total $203.50
Printed on 7/13/2010
Total Due 1 $203.50
Children's Museum/ of Indianapolis INVOICE
P. 0. Box 3000 Invoice Date 7/15/2010
Indianapolis, IN 46206
Phone: (317) 334 -3322 Invoice ID 50357
Amount Due: S 387.50 Page I
JUL 2 3 2010
CUSTOMER I SHIP TO
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
ittaz ce._--
Customer ID Customer PO No. Order Date Shipped Via FOR
2951 7/15/2010
Terms Due Date If Paid By Deduct Sold By
Net 30 8114/2010 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
2.8693 General Youth Admission 25.00 Each $7.50 $187.50
28694 General Adult Admission 14.00 Each $11.50 $161.00
28695 Carousel Tickets 39.00 Each $1.00 $39.00
Purchase
Description
P.O. P P F
G.L.
Line scr Q^ 2 t`3 0
Purchaser Date 7 7/D
APPS BY
Contact: Jennifer Hammon s Date: 07/14/10 Subtotal $387.50
Sales Tax $0.00
Printed on 7/15/2010 Total $387.50
Total Due $387.50
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
7113110 50353 Field trip 23504 203.50
7115110 50357 Field trip 23250 387.50
Total I 591.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and t 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
591.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 50353 4343007 203.50 1 hereby certify that the attached invoice(s), or
1082 -8 50357 4343007 387.50 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
12 -Aug 2010
Signature
591.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund