HomeMy WebLinkAbout160919 06/25/2008 a CITY OF CARMEL, INDIANA VENDOR: T361426 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF NATURAL RESOURC NECK AMOUNT: $44.00
CARMEL, INDIANA 46032 201 WRIVERSIDE DR
•L��ch,�a� CLARKSVILLE IN 47129 CHECK NUMBER: 160919
CHECK DATE: 6/25/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 6/11/08 44.00 FIELD TRIPS
JL
Indiana Departrxzent of Natural Resources
Falls of the Ohio State Park
201 W. Riverside Drive, Clarksville, IN 47129
812-280 -9970 FAX 812-280-7110
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Contact Name:
Group Name: 006 CA- rl oc..
I
Address:
Phone:
Billing for Field Trip on:
Children 9 $2 each f or a total of
Extra Adults $4 each for a total of
Total amount charged
Net 30 days
Please make your check payable to IDNR
(the Indiana Department of Natural Resources)
and mail to the address listed above. Thank you!
F 7 2008
RECM-4�T 4
-C!
BY: 1
BY:
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.
1 Payee Purchase Order No.
Indiana Department of Natural Resources
Date Due
201 W Riverside Dr.
Clarksville, IN 47129
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
44.00
6/11/08 6/11/08 Falls of the Ohio State Park
Total 44.00
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
Indiana Department of Natural Resources
201 W Riverside Dr.
Clarksville, IN 47129 In Sum of
44.00
1
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6/11/08 4343007 44.00 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
20 -Jun 2008
Signature
44.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund