162684 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIS
CARMEL, INDIANA 46032 Po BOX 3000 CHECK AMOUNT: $187.50
INDIANAPOLIS IN 46206 CHECK NUMBER: 162684
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 48705 187.50 FIELD TRIPS
i
Children's Museum of Indianapolis I IC E
P. O. Box 3000 REC t
Invoice Date 712312008
Indianapolis, IN 46206
2 4 2008
Phone: (317) 334 -3322 JUL Invoice ID 48705
C Amount Due: 187.50 Page 1
CUSTOMER I SHIP TO
r
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
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Customer ID Customer PO No. Order Date Shipped Via FOB
150 7/23/2008
Terms Due Date If Paid By Deduct Sold By
Net 30 8/22/2008 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
25669 General Youth Admission 24.00 Each $6.50 $156.00
25670 General Adult Admission 3.00 Each 510.50 $31.50
CE[ Er
UL 2 9 2008
BY:
i
I
Contact: Nikeesha P. Date: 07/22/08 Subtotal $187.50
Sales Tax $0.00
Printed on 7/23/2008 Total $187.50
Total Dote $187.50
i
ACCOUNTS PAYABLE VOUCHER
b. y` 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)) Amount
7/23/08 48705 Outdoor Explorer field trip 7/22/08 187.50
Total 187.50
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
Voucher No. Warrant No.
353902 Children's Museum Of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of
187.50
ki
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1046 48705 4343007 187.50 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
31 -Jul 2008
Signature
187.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund