HomeMy WebLinkAbout198958 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354996 Page 1 of 1
ONE CIVIC SQUARE CONNER PRAIRIE
CARMEL, INDIANA 46032 ATTN: VISITOR SERVICES /INVOICE CHECK AMOUNT: $301.00
13400 ALLISONVILLE ROAD CHECK NUMBER: 198958
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FISHERS IN 46038
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 218803 301.00 FIELD TRIPS
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Purchase
Description Ct e-
P.O.
Q.L. li 1 lOZ Po
Bud at
Line
June 03, 2011 Purchase
Approval Date�
Carmel Clay Parks Recreation
Ms. Tiffany Buckingham
1235 Central Park Dr E
Carmel, IN 46032 -4421
Phone (work): 317 698 -6579 E
Phone (home):
Thank you for visiting Conner Prairie; we hope you enjoyed your program. This invoice reflects the numbers
given to us at the time of your reservation. If your numbers changed when you came to Conner Prairie, please
contact us and we will adjust the invoice.
Program: Group Tour Date: Friday, June 3, 2011
Order 218803
34 Youth X $7.00 $238.00
6 Adult X $10.50 $63.00
Total Charges $301.00
Less Amount Paid $0.00
Total Due $301.00
Payment is due on receipt of this invoice. Please include your order number on your check and mail your
payment, along with as copy of this Invoice, to:
Conner Prairie
Attn.: Guest Services /Invoice
13400 Allisonville Road
Fishers, IN 46038
Thank you!''
JUN 13 2011 i�5
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.
354996 Conner Prairie Terms
13400 Allisonville Road
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/3/11 218803 Field trip 6/3/11 28561 301.00
Total 301.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
354996 Conner Prairie Allowed 20
13400 Allisonville Road
Fishers, IN 46038
In Sum of
301.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -2 218803 4343007 301.00 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
28 -Jun 2011
Signature
301.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i claim paid motor vehicle highway fund