HomeMy WebLinkAbout160806 06/25/2008 \1
CITY OF CARMEL, INDIANA VENDOR: 354996 Page 1 of 1
b ONE CIVIC SQUARE CONNER PRAIRIE
CARMEL, INDIANA 46032 ATTN: VISITOR SERVICESIINVOICE CHECK AMOUNT: $130.50
a 13400 ALLISONVILLE ROAD CHECK NUMBER: 160806
FISHERS IN 46038
CHECK DATE: 6/25/2008
DEPART ACCOUNT P O NUMBER INVOICE NU AMOUNT DESC
1046 4343007 616108 130.50 FIELD TRIPS
CONNER
PRAIRIE
REC
p� JuN 9: 20QS
june 06;
Carmel' Clay Parkss�* Recreation
f�: Tiffany [leter�.:
1235 Central Park'DrE
"'Carmel; INAM32' o
Phone' (vvark)
f�hone;{hom -69&6579
Thank you far v�itQtg Cornier PraQte, vie hope you ;en)oyed
the ;yau ogram: 7hrs mvar�e refle s rntmbers
given, i;i at ttrrte of y+a�.0 ees�ry .�If numbers g d,v en you came,tb,Co Prairie, p
.d; contact't'and we'wtll add thetmvotce.rf
,6 1 -2008-z t
J t: 'a.. Order jj y I,y.
F.a ,9ti8til,
3 Adult x '$8.50 $25:50 a
21 Youth..: x $5.00 $105.00
Total C*ges $130.5'
Lei 'Amount Paid'.
Total.Due. $131#.5513:. a
�aymTt 4 due on receipt of his invoice: Pleaw' hch.tde your orb rutmlw on py F and mail y�
p/ "'''l ��t "r Lh r:.�P
.IJI.. v, men \f .a b�y N invoice,;to:2, L 4
Conner•; Prairie -1
Thank you! FJ 122Q08
1 3400 Allisonville Road a n 317.776.6006 0 TF 800.966.1836
Fishers, IN 46038 �x 317.776.6014 www.connerpr-mn.e.org
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
Conner Prairie Purchase Order No.
Guest Services /Invoice
13400 Allisonville Rd Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6108 6/6108 Guest Tour 616108 130.50
Total 130.50
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
toucher No. Warrant No.
Conner Prairie Aliowed 20
Guest Services /invoice
13400 Allisonville Rd
Fishers, IN 46038 In Sum of
130.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6!6!08 4343007 130.50 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20 -Jun 2008
Signature
130.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund