HomeMy WebLinkAbout200488 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 361555 Page 1 of 1
4 ONE CIVIC SQUARE INDIANAPOLIS MOTOR SPEEDWAY FN%ACK AMOUNT: $406.00
CARMEL, INDIANA 46032 PO BOX 24548
INDPLS IN 46224 CHECK NUMBER: 200488
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 406.00 IMSF0002780
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INdiA1VAPOl15 0 SPEE�UypY
IMS Foundation, Inc. ''o
4790 WEST 16TH STREET
INDIANAPOLIS IN 46222 HALL of FAME
MU SE U MTM
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CARMEL CLAY PARKS RECREATION.: Date: 7/28/2011
ATTN: °VALESKA SIMMONS Invoice No: IMSF0002780
1235 CENTRAL PARK EAST Customer: CAR14ELCLAY01
CARMEL IN 46032 Terms: Due upon Receipt
Item Number Quantity Quantity Quantity Unit Extende
Description ,Ordered Shipped Back Order Price Price
09682001000 20 20 $5.00 $100.00
Museum Tickets
09682002000 102 102 $3.00 $306.00
MUSEUM TICKETS -YOUTH
Purchasa 7
Desoriptlon
m� P.O. a r F
G.L.
Budget g
Line Descr
Purchase D
Approval
Subtotal $406.00
Sales Tax $0.00
Balance Due $406.00
IMS Foundation, Inc.
Ship To Information Ticket #'s 8901 8920 (Adult
Attn: A R Department CARMEL CLAY PARKS RECREATIO and 34001 34100 32986
ATTN: VALESKA SIMMONS 32987 (Youth)
P.D. Box 24548 1
Indianapolis, IN 46224 235 CENTRAL PARK EAST
For questions Call 317- 492 -6405 CARMEL IN 46032
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.
IMS Foundation, Inc. Terms
P.O. Box 24548
Indianapolis, IN 46224
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
28277 406.00
7128111 IMSF0002780 Field trip
Total 406.00
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.
IMS Foundation, Inc. Allowed 20
P.O. Box 24548
Indianapolis, IN 46224
In Sum of
406.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. ACCT #,TITL AMOUNT Board Members
Dept ept
1082 -1 IMSF000278o 4343007 406.00 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
406.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund