HomeMy WebLinkAbout189092 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 361707 Page 1 of 1
s ONE CIVIC SQUARE EITELJORG MUSEUM CHECK AMOUNT: $93.00
CARMEL, INDIANA 46032 500 WEST WASHINGTON STREET
INDIANAPOLIS IN 46204 CHECK NUMBER: 189092
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1770 93.00 FIELD TRIPS
INVOICE
Invoice Date 7/9/2010
EITELJORG MUSEUM Invoice 1770
OF AMERICAN INDIANS AND WESTERN ART
500 West Washington Street mount Due: 93.00 Nape I
Indianapolis, Indiana 46204
CUSTOMER- SEIIP TO
Carmel Clay Parks Recreation 2 T
Accounts Payable Monon Community Center 1235 Central Park Dr E
Carmel, IN 46032
Please detach and return this portion with your remittance
Customer ID Customer PO Order Date Ship Via FOB
CCPR 7/9/2010
Terms Due Date if Paid B Deduct Sold .B
Net 30 8/8/2010 0.00
Item Description Qty Unit, Unit Price Discount Extended Price
3321 Admission Charge for tour on 7 /9 /I0 31.00 Each $3.00 $93.00
Purchase
Description 't
P.O.# PorF
G.L. ti
Budget
Line Des
Purchaser""' e
Date
Approval
JUL 2 8 2010 t�
BY:
SUBTOTAL $93.00
SALES TAX 0
TOTAL DUE
Printed on 7/15/2010
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.
361707 Eiteljorg Museum Terms
500 W Washington St
Indianpolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
719110 1770 Field trip 719110 93.00
Total 93.00
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.
361707 Eiteljorg Museum Allowed 20
500 W Washington St
Indianpolis, IN 46204
In Sum of
93.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 1770 4343007 93.00 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
12 -Aug 2010
Signature
93.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund