HomeMy WebLinkAbout200845 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365632 Page 1 of 1
4 ONE CIVIC SQUARE EXOTIC FELINE RESCUE CENTER
CARMEL, INDIANA 46032 2221 E ASHBORO ROAD CHECK AMOUNT: $174.00
CENTER POINT IN 47840
trap a CHECK NUMBER: 200845
CHECK DATE: 8/30/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1062 4343007 6/24 174.00 FIELD TRIPS
Purchase t
Dewriptian
P.O.
Exotic Feline Rescue Center G.L.
Bud
2221 E. Ashboro Road r_ in, ons -,s-',
Center Point, IN 47840 Purchase-
exoticfelincrescuecenter.org 812- 835 -1130 efrc I @iron
Invoice/Receipt
DATE: (0
ORGANIZATION:
Fees for tour:
Group discount
Children 12 and under $4.00 each
Q 4-2 @$6.00 each 1
J
Adults @8.00 each
Regular admission fees:
Children 12 and under @$5.00 each
Over 12 /adults 10.00 each
TOTAL -1
PAID Rd''.,
Check CC
Please remit to Exotic Feline Rescue Center at the above address.
Thank you,
Jean g
Assi Director EFRC
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.
Exotic Feline Rescue Center Terms
2221 E. Ashboro Road
Center Point, IN 47840
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6124/11 6124 Field trip 28525 174.00
Total 174.00
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.
Exotic Feline Rescue Center Allowed 20
2221 E. Ashboro Road
Center Point, IN 47840
In Sum of
174.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 6124 4343007 174.00 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
23 -Aug 2011
r
Signature
174.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
