161415 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: T359563 Page 1 of 1
b 4 ONE CIVIC SQUARE INDIANAPOLIS ZOO
CARMEL, INDIANA 46032 P o Box 22309 CHECK AMOUNT: $213.20
INDIANAPOLIS IN 462223 CHECK NUMBER: 161415
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 17398 213.20 FTELD TRIPS
N <6 C�
I-AN 3
Indianapolis Zoo
1200 W Washington Street
r P.O. Box 22309
Indianapolis, Indiana 46222 —01
317- 630 -2086 JAN0�
Customer ID: 4584 Order Date: 06/03/2008
Customer Name: Carmel Clay Parks and Order 17398
Recreation
Date Printed: 6/18/2008 11:52 AM Event Date: 06/17/2008
Carmel Clay Parks and Recreation
1235 Central Park Drive .East
Carmel IN 46032
ATTN: Nikeesha Pittman
INVOICE TERMS: NET 30 DAYS
Event Date Quantity Description P rice Exte
4 1 Add iIt CTTS S 1 0.80 43. -k
2 Child CTTS SD _6.80 170.00
P.O. 18630 Outdoor I-xplorer.
Tax T 0.00
Total 213.20
Payments 0.00
Dalance Due 213.20
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
JUN 2 4 2008
BY:
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.
Indianapolis Zoo
P.O. Box 22309 Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6!3108 17398 Field Trip 6117108 213.20
Total 213.20
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of
r
213.20
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 17398 4343007 213.20 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
1 -Jul 2008
Signature
213.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund