HomeMy WebLinkAbout188818 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 364566 Page 1 of 1
ONE CIVIC SQUARE GRISSOM AIR MUSEUM
CARMEL, INDIANA 46032 1000 WEST HOOSIER BLVD CHECK AMOUNT: $159.00
PERU IN 46970 -3647
CHECK NUMBER: 188818
CHECK DATE: 8/1812010
DEPARTMENT ACCOU PO N UMBER INVOI NUMBER AMOUNT DESCRIPTION
1082 4343007 7/21 159.00 FIELD TRIPS
1000 West Hoosier Blvd.
Peru, IN 46970 -3647
Phone (765) 689 -8011
Visit us at: GrissornAirtV1usernn.eom
E -mail: info @CrissomAirMuseum.com
Pumhan
Invoice
P.O.# Purl=
Budget
Elementary UnBDesCr
Bill To: West Clay Y Ship To: px rt
Z 3enniler Hamon
3495 W. 126 St. Approv Date TP
Carmel, IN 46032
Date
X1/2010
Quantity Description Total
26 Stud ents admission $3.00 (ea) 78.00
14 Adults admission $4.00 (ea) 56.00
25 Tower Tokens $1.00 (ea) 25.00
TOTAL 159.00
AUG 0 4 1010 U
BY........................
Thank you for your support!
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.
Grissom Air Museum Terms
1000 West Hoosier Blvd.
Peru, IN 46970 -3647
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7121/10 7/21 Alt. minds field trip 23249 159.00
Total 159.00
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.
Grissom Air Museum' Allowed 20
1000 West Hoosier Blvd.
Peru, IN 46970 -3647
In Sum of
159.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -8 7/21 4343007 159.00 i 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
159.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund