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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 i i Ec ED NO- 2139 \1p� JUN 2 7 2008 lg 20 BY: IND RECREATION JUL 0 8 2008 BILL TO: m 1 No, A [yarn, P Aj�(+G1,� TYPE OF BILLING: 7n: rO ou DATE DESCRIPTION AMOUNT I ki i 1 0 Adju 14-.--!; abo� 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