HomeMy WebLinkAbout200382 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIg
I� CHECK AMOUNT: $1,165.00
CARMEL, INDIANA 46032 Po eox s000
INDIANAPOLIS IN 46206 CHECK NUMBER: 200382
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 51080 1,165.00 FIELD TRIPS
Children's Museum of Indianapolis INVOICE
P. O. Box 3000 Invoice Date 7/18/2011
Indianapolis, IN 46206
Phone: (317) 334 -3322 Invoice tD 51080
Amount Due: 1,165.00 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
LB, CJl`e Central Park Drive East Carmel, IN 46032 2
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 7/18/2011
Terms Due Date If Paid By Deduct Sold By
Net 30 8/17/2011 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
29988 General Youth Admission 127.00 Each $7 '$9515W
29989 General Adult Admission 17.00 Each $12.50 $212.50
J�
Purchase t
Description
P.O.# E'6U4� (`IZ P
Budget C
Lino D e.
Purchaser
Approv
a"T
BY:
Res: 1865112 Contact: Jessica Ballinger Date: 07/15/11 Subtotal $1,165.00
Sales Tax $0.00
Total 1 $1,165.00
Printed on 7/18/2011
Total Due 1 $1,165.00
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.
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)) PO Amount
7/18111 51080 Field trip Creekside Vac station 28311 1,165.00
Total 1,165.00
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.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of
1,165.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1082 -1 51080 4343007 1,165.00 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
9 -Aug 2011
Signature
1,165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund