161766 07/23/2008 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: $258.50
INDIANAPOLIS IN 46206
CHECK NUMBER: 161766
CHECK DATE: 7/23/2008
DEP ARTME NT ACCOUNT PO NU MBER INVOICE NUM AMOUNT DESCRIPTIO
,1046 4343007 48672 258.50 FIELD TRIPS
Children's Museum.of Indianapolis INV ICE
P. O. Box 3000 I Invoice Date 6/26/2008
Indianapolis, IN 46206 1
Phone: (317) 334-3322 JUL 0 2 ZOU8 Invoice IDT 48672
r 5 BY: Amount Due: 258.50 Page I
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
--P lease detachaad-retwiLthis a oriiurLwith y ourzemittanLe
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 6/26/2008 1
Terms Due Date E If Paid By �Deduct Sold By
Net 30 7/26/2008 1 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
25604 General Youth Admission 22.00 Each $6.50 $143.00
25605 General Adult Admission 11.00 Each $10.50 $115.50
00
[JUL 0 8 2008
Rcs:`1045570 Contact: Jennifer Hammons Date: 06/25/08 Subtotal $258.50
Sales Tax $0.00
Printed on 6/26/2008 Total $258.50
Total Due I 5259.50
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
r whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 18632
353902 Children's Museum of Indianapolis
P.O. Box 3000 Date Due
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6126108 48672 Alt. minds summer cam 258.50
Total 258.50
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
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
Allowed 20
353902 Children's Museum of Indianapolis
P.O: Box 3000
Indianapolis, IN 46206 In Sum of
t
258.50
,r
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE N0. ACCT #FrITLE AMOUNT Board Members
Dept
1046 48672 4343007 258.50 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
16 -Jul 2008
Signature
258.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund