HomeMy WebLinkAbout200027 08/03/2011 C '!Qy CITY OF CARMEL, INDIANA VENDOR: 365510 Page 1 of 1
ONE CIVIC SQUARE MOUNDS STATE PARK CHECK AMOUNT: $34.00
s` io CARMEL, INDIANA 46032 4306 MOUNDS ROAD
ANDERSON IN 46017 CHECK NUMBER: 200027
ti4iC''o
CHECK DATE: 8I312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/7/11 34.00 FIELD TRIPS
S
nN ST A r Mounds State Park Interpretive Services
Y
Indiana Department of Natural Resources Stag: Parks Reservoirs
n
4306 Mounds Road, Anderson, IN 46017 (765) 649 -8128
FROM: Mounds State Park
Interpretive Services Purchase 6
4306 Mounds Road DescdPtbn P
Anderson, IN 46017 P.O. B ac
(765) 649 -8128 G.L.
U na a D �`e�c� 1p
Purchaser 1�` �"`n"` pate
TO: Carmel -Clay Parks Day Camp
INVOICE: Interpretive Program at Mounds State Park
DATE ITEM QUANTITY TOTAL
07/07111 ON -SITE PROGRAM FEE $1 each 34participants $34.00
C
TOTAL DUE $34.00 JU L 70 1
Cash, Check, or Charge accepted. Make check payable to: Mounds State Park BY
Please remit payment to: Mounds State Park
Interpretive Services
4306 Mounds Road
Anderson, IN 46017
Thanks for letting us share Mounds State Park with your school!
Naturally,
Angle Manuel
g t
Interpretive Naturalist, CIG '1.
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.
Mounds State Park Terms
4306 Mounds Road
Anderson, IN 46017
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/7111 717111 Field trip 34.00
Total 34.00
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.
Mounds State Park Allowed 20
4306 Mounds Road
Anderson, IN 46017
In Sum of
34.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -3 717111 4343007 34.00 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
27 -Jul 2011
Signature
34.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund