161311 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOL&ECK AMOUNT: $181.00
1, CARMEL, INDIANA 46032 PO BOX 3000
INDIANAPOLIS IN 46206 CHECK NUMBER: 161311
CHECK DATE: 7/11/2008
DEPARTMENT ACC PO NUMBER INVOICE NU MBER AMOUNT D
1046 4343007 48645 181.00 FIELD TRIPS
1 l�
Children's Museum of Indianapolis INS ICE
Invoice Date 6/16/2008
O. Box 3000 ej 0
i ?apolis, IN 462061 ��JJ Invoice In 48643
F (317) 334 -3322
S C QA �\t Amount true: 5 A I.00 Page I
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
-J'lcasc drwcha¢d.relrvnl6 is Mclio2n,iIb part
Customer ID Customer PO No. Order Date Shipper) Via FOR
150 6/1612008
Terms Due Date If Paid By Deduct Sold By
Net 30 7/16/2005 0.00
Item No. Description Qty Ilnit Unit Pricc Discount Extender[ Price
25554 General Youth Admission 23.00 Each 56.50 $149.50
7sS55 General Adult Admission 3.00 Each $10.50 $31.50
1 •i
JUN 1 S 2008 i
I
Rcs: 1049586 Contact: AtnyBaldauf Date: 06/13 Ilbtotal 8181.00
Sales T $0.00
Total $181.00
Printed on 6/16/2008
Total Duc $181.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 Date Due
P.O. Box 3000
Indianapolis, IN 46206
Invoice Invoice
Description Amount
Date Number (or note attached invoice(s) or bill(s)) 181.00
6116108 48645 Filed Trip 6113108
Total 181.00
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
353902 Children's Museum of Indianapolis
P.O. Box 3000
Indianapolis, IN 46206 In Sum of
181.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 48645 4343007 181.00 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
1 -Jul 2008
On
Signature
181.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund