HomeMy WebLinkAbout194245 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY NECK AMOUNT: $639.60
CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 194245
INDIANAPOLIS IN 46222
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 39238 639.60 FIELD TRIPS
Indianapolis Zoo
1200 W Washington Strcct
P.O. Box 22309
lndianapotis, hrdinna 46222
317- 630 -2086
Customer JD: 7312 Order Date( 09t92JU
Customer Name: Carmel Clay Parks C Order d: i923S
R €ucatiun DcPamilen!
Date Priutcd: 1/25 12 53 KM Event Date: 12'10/1(1
Carmel Clav Parks S- Rocrcatien Department
1 E. 1 IGlh Street
Camw] IN 461032
AT'l N: Georgiamm Edwards
INVOICE TERNIS: NET 30 D,,YS
Event Dale vanity UcaripGun Price Exte
17 (n Q. Adu1i C"rrs sn 6,0 115.00
50 CAIZcnndC' 5.20 260.0
2'75 Ride Package 1 .GU =40.U0
I 121Q 000
110 kidr P ck gc 1.60 176,00
Tax 0,00
Tolat mm 639.60
Pavmcnts 0.00
Balance Due
PLEASE RPTURN A COPY OF INVOICE %kr1111 PAYMENT'
JAN U
BY
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
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/10/11 39238 Field Trip TM 12/10/10 23929 639.60
Total 639.60
1 hereby certify that the attached invoice(s), or bills) 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.
Allowed 20
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of
639.60
I
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -9 39238 4343007 639.60 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
27 -Jan 2011
P&
Signature
639.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund