162719 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361707 Page 1 of 1
ONE CIVIC SQUARE EITELJORG MUSEUM
CARMEL, INDIANA 46032 500 WEST WASHINGTON STREET CHECK AMOUNT: $173.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 162719
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 1435 113.00 FIELD TRIPS
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I
I
U -r INVOICE
A?'S ��i Invoice Date 7/11/2008
EITELJORG MUSEUM Invoice 1435
OF AMERICAN INDIANS AND WESTERN ART
500 West Washington Street Amount Dne: 113,00 Page I Au p
Indianapolis, Indiana 46204
CUSTOMER SHIP TO
Carmel Clay Parks Recreation
Accounts Payable 0
1411 E 116th Street i JU 1 L u,n 8
Carmel, IN 46032
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F1 A
Please detach and return this portion with your remittance JUL 2 1 2008
Customer .ID Customer PO'# Or Date Shipped Via
CCPR 0 �4 C� 7111/21
Terms Due Date If Paid By Deduct Sold B
Receipt 7/14/2008 0.00
Item Desci.iption Qty Unit Unit Price Discount Extended Price
3151 Admission Charge for Field Trip on July 11, 2008 29.00 Each $3.00 $97.00
3152 Bead Activity 26.00 Each $1.00 $26.00
SUBTOTAL $113.00
SALES TAY $0.00
TOTAL DUE 13. 00
Printed on 7/14/2008
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. 18869 F
Eiteljorg Museum Terms
500 W Washington St
Indianpolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/08 1435 Field trip 7/11/08 113.00
Total 113.00
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.
Eiteljorg Museum Allowed 20
500 W Washington St
Indianpolis, IN 46204
In Sum of
113.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1435 4343007 113.00 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
21 -Jul 2008
Signature
113.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund