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HomeMy WebLinkAbout162805 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: T359699 Page 1 of 1 0 ONE CIVIC SQUARE INDY PARKS RECREATING CARMEL, INDIANA 46032 OUTREACH NATURALIST PROGRAM CHECK AMOUNT: $400.00 6515 DELONG RD CHECK NUMBER: 162805 INDIANAPOLIS IN 46254 CHECK DATE: 8/20/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMO UNT D ESCRIPTION 1045 4341985 07/07/08 400.00 GUEST SPEAKERS I f Invoice for your Environmental Education ,a Program 317- 3 27 -6769 To: Carmel Parks r Ben Johnson Program Date and Time: July 7 2008 9:00 AM to 3:00 PM Indy Parks Outreach Naturalist Contact: Michele Conyer 6057 Delong Rd Indianapolis, IN 46254 317 327 -6769 mconyergindygov.or Number of groups or students: 4 groups of up to 80 Daycampers each 4 sites Payable to Indy Parks, $400.00 AUG 0 5 2008 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 Attn: Michele Conyer Purchase Order No. Indy Parks Terms 6057 Delong Rd Indianapolis, IN 46254 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7108 07/07108 Environment Education Program PO 19107 400.00 Total I 400.00 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. Attn: Michele Conyer Indy Parks Allowed 20 6057 Delong Rd Indianapolis, IN 46254 In Sum of 400.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1046 07/07/08 4341985 400.00 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 6 -Aug 2008 Signature 400.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund