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
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Budget
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Purchaser Data b
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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
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