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HomeMy WebLinkAbout188864 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY CHECK AMOUNT: $221.20 CARMEL, INDIANA 46032 1200 W WASHINGTON ST o� PO BOX 22309 CHECK NUMBER: 188864 INDIANAPOLIS IN 46222 CHECK DATE: 8/18/2010 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 34785 221.20 FIELD TRIPS Indianapolis Zoo 1200 W Washington Street P.O. Box 22309 Indianapolis, Indiana 46222 317- 630 -2086 Customer ID: 7312 Order Date: 05/21/2010 Customer Name: Carmel Clay Parks Order 34785 Recreation Department Date Printed: 7/23/2010 9:24 AM Event Date: 07/02/2010 Carmel Clay Parks Recreation Department 1411 E. 116th Street Carmel, IN 46032 ATTN: Accounts Payable INVOICE TERMS: NET 30 DAYS Event Date Quantity Description Price Extended 7/2/10 /J 3 Child CTTS SID 7.60 2 1 $'D 4 Adult CTTS SD 11.60 46.40 P.O. 23510 0.00 Tax 0.00 Total 354:64 Payments 0.00 Balance Due 2A X011 a aC� FAY OnlL-Y PLEASE RETURN A COPY OF INVOICE WITH PAYMENT a a r do Purchase Suence &P Stimrner Description ri PI (I O P.O. r,l(z Po F R q Budget line Descr J 2�, f Purchaser Data b Approv date 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. 360080 Indianapolis Zoo P.O. Box 22309 Date Due 4 Indianapolis, IN 46222 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/21110 34785 Science of Summer Field trip 712110 23510 221.20 Total 221.20 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 1 20 Clerk- Treasurer Voucher No, Warrant No. Allowed 20 360080 Indianapolis Zoo P.O. Box 22309 Indianapolis, IN 46222 In Sum of 221.20 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1082 -5 34785 4343007. 221.20 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 aa Signature 221.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1