189730 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLI AMOUNT: $207.00
CARMEL, INDIANA 46032 PO BOX 3000
INDIANAPOLIS IN 46206 CHECK NUMBER: 189730
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 50394 207.00 FIELD TRIPS
Children's Museum of Indianapolis INV ICE
P. O. Box 3000 Invoice Date 8/3/2010
Indianapolis, IN 46206
Phone: (317) 334 -3322 Invoice ID 50394
4','. F
AU G Y 8 2 Amount Due: 207.00 Page 1
CUSTOMER .SHIP TO
Purchia"
Description
Carmel Clay Parks and Recreation P e
1235 Central Park Drive East P.O.
Carmel, IN 46032 QL0
Budget
Lane Desc
Purchaser Date l P
Appr Date"'
se L^ Lm_.•yr�. rma�th •ou_sr!9ri•ce_
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 8/3/2010
Terms Due Date IT Paid By Deduct Sold By
Net 30 9/2/2010 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
28766 General Youth Admission 23.00 Each $7.50 $172.50
28767 General Adult Admission 3.00 Each $11.50 $34.50
o 9V
AUG 2 0 2010
BY.
Res: 1607368 Contact: Amy Baldauf Date: 07/30/10 Subtotal $207.00
Sales Tax $0.00
Printed on 8/3/2010 Total $207.00
Total Due $207.00
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
8/3/10 50394 Science of Summer field trip 8/3/10 23507 207.00
Total 207.00
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,
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of
207.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #iTITLE AMOUNT Board Members
Dept
1082 5 50394 4343007 207.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Sep 2010
V h�
Signature
207.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund