HomeMy WebLinkAbout200817 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
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ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLI
CARMEL, INDIANA 46032 PO BOX 3000
CHECK AMOUNT: $297.50
INDIANAPOLIS IN 46206 CHECK NUMBER: 200817
CHECK DATE: 8130/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 51112 297.50 FIELD TRIPS
Children's Museum of Indianapolis INVOIC
P. O. Box 3000 Invoice Date 8/112011
Indianapolis, IN 46206
Phone: (317) 334 -3322 Invoice ID 51112
Amount Due: 297.50 Page 1
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Purchaser-
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Carmel Clay Parks and Recreation App
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1235 Central Park Drive East
Carmel, IN 46032
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AUG 8 2011
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Customer ID Customer PO No. Order Date Shipped Via FOB
2951 8/1/2011
Terms Due Date If Paid By Deduct Sold By
Net 30 8/31/201.1 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
30048 General Youth Admission 33.00 Each $7.50 $247.50
30049 General Adult Admission 4.00 Each $12.50 $50.00
Res: 1812261 Contact: Amy Baldauf Date: 07/29/11 Subtotal $297.50
Sales Tax $0.00
Printed on 8/1/2011 Total $297.50
Total Due 5297.50
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
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
811111 51112 Field trip 28523 297.50
Total 297.50
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
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
297.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#1TlTLE AMOUNT Board Members
Dept
1082 -5 51112 4343007 297.50 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
23 -Aug 2011
AJ
Signature
297.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund