HomeMy WebLinkAbout195788 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 1
0 r. ONE CIVIC SQUARE CARMEL CLAY SCHOOLS
CARMEL, INDIANA 46032 5201 E MAIN ST CHECK AMOUNT: $132.24
ATTN: ACCT RECEIVABLE CHECK NUMBER: 195788
CARMEL IN 46033
CHECK DATE: 3/2912011
DEPA A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343006 2011 -111 132.24 BUS TRIPS
rL
INVOICE
Carmel Clay Schools INVOICE NUMBER 2011 -111
5201 E. 131 st Street INVOICE DATE 313111
Carmel, Indiana 46033
317 -844 -9961
Carmel Clay Parks and Recreation
Linda Acosta
1411 E. 116th Street
Carmel, IN 46032
QUANTITY UNIT PRICE AMOUNT
v Field Trip Number: 24482
CAE TO Monon 11/12/2010
2 Billable Hours (Driver Costs) Minimum of 3 hours) 66.12 132.24
0 Additional hours for bus 11.54
132.24
Total Cost of Field Trip: 132.24
Purchase
Descriptio
P.O.
G.L.
Budget
Line Descr
Purchaser Dt
Approval Date .1 r
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.
00351526 Carmel Clay Schools Terms
5201 E. Main St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3!3111 2011 -111 CE to MCC 11/12/10 132.24
Total 132.24
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
ucher No. Warrant No.
351526 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of
132.24
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. kCCT#MTLI AMOUNT Board Members
Dept
1081 -1 2011 -111 4343006 132.24 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
24 -Mar 2011
Signature
132.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund