HomeMy WebLinkAbout161898 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: T359699 Page 1 of 1
ONE CIVIC SQUARE INDY PARKS RECREATING
CARMEL, INDIANA 46032 OUTREACH NATURALIST PROGRAM CHECK AMOUNT: $84.00
6515 DELONG RD CHECK NUMBER: 161898
INDIANAPOLIS IN 46254
CHECK DATE: 7/2312008
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER A DESCRIPTIO
1046 4343007 2139 84.00 FIELD TRIPS
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Ec ED NO- 2139 \1p�
JUN 2 7
2008 lg 20
BY:
IND RECREATION
JUL 0 8 2008
BILL TO: m 1 No, A
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TYPE OF BILLING: 7n: rO ou
DATE DESCRIPTION AMOUNT
I ki i 1
0 Adju 14-.--!;
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TOTAL CHARGE 4
SIGNED:
PAYABLE TO: INDY PAR S- 8rRECR ATIO
ADDRESS: AGLE CREEK PARK NATURE CENTER
S' 4&+6 DELONG ROAD
INDIANAPOLIS, IN 462,8 4CeAS'�
327 -7148
LEASE RETURN YELLOW COPY WITH PAYMENT
ACCOUNTS PAYABLE VOUCHER
t. 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
Indy Parks Recreation Purchase Order No. 18633 F
Eagle Creek Pk Nature Center
5901 Delong Road Date Due
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6118108 2139 Alternative minds day cam 6118108 84.00
Total 84.00
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.
Indy Parks Recreation Allowed 20
Eagle Creek Pk Nature Center
5901 Delong Road
Indianapolis, IN 46254 In Sum of
84.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1046 2139 4343007 84.00 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
17 -Jul 2008
Signature
84.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund