189281 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIg
I 0 CHECK AMOUNT: $203.00
CARMEL, INDIANA 46032 Po sox 3000
INDIANAPOLIS IN 46206 CHECK NUMBER: 189281
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 50381 203.00 FIELD TRIPS
Children's Muse_ um of indianapolis INVOICE
P. O. Box 3000 Invoice Date 7/28/2010
Indianapolis, IN 46206
Phone: (317) 334 -3322 Invoice Ill 50381
Amount Due: 203.00 Page i
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1235 Central Park Drive East f �fl fl
Carmel, IN 46032 U U
BYe.......................
Customer ID ID Customer PO No. Order Date Shipped Via FOB
2951 7/28/2010
Terms Due Date If Paid By Deduct Sold By
Net 30 8/27/2010 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
28741 General Youth Admission 24.00 Each $7.50 $180.00
28742 General Adult Admission 2.00 Each $11.50 '$23.00
Outdoor Explorers
Purchase
Descf`1010n
P.O. P or F
G.L.
Budget
Line escr
Purchaser Date._,._,
/tprpy Date-
Res: 1538854 Contact: Linda Acosta Date: 07/27/10 Subtotal $203.00
Sales Tax $0.00
Total $203.00
Printed on 7/28/2010
Total Due $203.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
353902 Children's Museum of Indianapolis Terms
P.O. Box 3000
Indianapolis, IN 46206
Invoice Invoice Description.
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7128/10 50381 Outdoor Explorers field trip 203.00
Total 203.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of$
203.00
ON ACCOUNT OF APPROPRIATION FOR
10,8 -ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1082 -3 50381 4343007 203.00 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
26 -Aug 2010
Signature
203.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund