HomeMy WebLinkAbout199408 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLNECK AMOUNT: $1,410.00
u' 1, CARMEL, INDIANA 46032 PO BOX 3000
INDIANAPOLIS IN 46206
CHECK NUMBER: 199408
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 51031 332.50 FIELD 'TRIPS
1082 4343007 51052 1,077.50 FIELD 'TRIPS
Children's Museum of Indianapolis 1 2011 I
P. O. Box 3000 ,J Invoice Date 6/1412011
Indianapolis, IN 46206
Phone: (317) 334 -3322 Invoice ID 51031
13 Amount Due: S 332.50 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation P06$ 'lam PorF U
1235 Central Park Drive East t�3is X
Carmel, IN 46032
i,1[le DOSCr
Purchee�' C v Q ate
yoLrremiutance-----
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 6/14/2011
Terms Due Date If Paid By Deduct Sold By
Net 30 7/14/2011 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
29885 General Youth Admission 36.00 Each $7.50 $270.00
29886 General Adult Admission 5.00 Each $12.50 $62.50
JUN 2 4 2011
BY........................
i
1
Res: 1812258 Contact: Amy Baldauf Date: 06/10/11 Subtotal $332.50
Sales Tax $0.00
Printed on 6/14/2011 Total 8332.50
Total Due I 8332.50
Children's Museum of Indianapolis INVOICE
P. O. Box 3000 Invoice Date 6/28/2011
Indianapolis, IN 46206
Phone: (317) 334 -3322 I Invoice ID 51052
JUN 2 9 2011
Amount Due: 1,077.50 Page 1
CUSTOMER I SHIP TO
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
please de tachaud. rejura thispa riioaw. ithyourremiauce
Customer ID Customer PO No. Order Date Shipped Via FOB
150 1 6/28/2011
Terms Due Date If Paid R Deduct Sold Ry
Net 30 7/28/2011 1 S 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
29934 General Youth Admission 117.00 Each $7.50 $877.50
29935 General Adult Admission 16.00 Each $1150 5200.00
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
Res: 1802728 Contact: Megan Storms Date: 06/24/11 ubtotal $1,077.50
Sales Tax $0.00
Printed on 6/28/2011 Total $1,077.50
WA d-0— ")n, I i Total Due 1 1,077.50
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
6/14/11 51031 Field trip 28523 332.50
6/28/11 51052 Field trip Clay VS 28481 1,077.50
Total 1,410.00
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
1,410.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1082 -5 51031 4343007 332.50 1 hereby certify that the attached invoice(s), or
1082 -1 51052 4343007 1,077.50 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
12 -Jul 2011
fbrh Amfuo
Signature
1,410.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund