HomeMy WebLinkAbout199534 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY �N
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK AMOUNT: $339.80
r� PO BOX 22309 CHECK NUMBER: 199534
°M INDIANAPOLIS IN 46222
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 49693 339.80 FIELD TRIPS
Indianapolis Zoo
i200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317- 630 -2086
Customer TD: 4584 Order Date: 06/06/11
Customer Name: Carmel Clay Parks and Order 49693
Recreation
Date Printed: 6/8/2011 7:40 AM Event Date:
Carniel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
ATTN: Nikeesha Pittman
INVOICE TERMS: NET 30 DAYS
Event Date Quantity Description Price Extended
5 Adult Cl SD 12.20 61.00
Child CTTS SD 8.20 2:15
Tax 0.00 l
Total _329,49'_
Payments 0.00
Balance Due
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
purchase T
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Description C� 6 OU
,0u Por n
Bud
Line DBSCr s
Purchase, Date
A IMP rovai Date V`r-1
JUN 3 0 2011
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
1200 W. Washington Street Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
616/11 49693 Field trip 616/11 28647 339.80
Total 339.80
I 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.
Allowed 20
360080 Indianapolis Zoo
1200 W. Washington Street
Indianapolis, IN 46222 In Sum of
339.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -3 49693 4343007 339.80 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
12 -Jul 2011
Signature
339.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund