160928 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: T359563 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOO
h 0 tl' CHECK AMOUNT: $1,020.00
CARMEL, INDIANA 46032 P o eox 22309
INDIANAPOLIS IN 462223 CHECK NUMBER: 160928
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
.1046 4343007 17043 390.00 FIELD TRIPS
1046 4343007 17044 240.00 FIELD TRIPS
1046 4343007 17079 390.00 FIELD TRIPS
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�S Indianapolis Zoo
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1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317- 630 -2086
Customer ID: 2953 Order Date: 05/19/2008
Customer Name: Forest Dale Elementary Order 17043
Date Printed: 6/2/2008 7:23 AM Event Date: 05/30/2008
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
ATTN: Accounts Payable
INVOICE TERMS: NET 30 DAYS
Event Date Quantity Description Price Extended
5130/08 65 Education Student 6.0 390.0
9 Education Sta ff i.! ?0 0.00 i
I i 0 00
PO #18610
T ax. 000
Total j 390.00
Payment
Balance Due 390.00
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
JUN 0 4 2008
BY:
W dianapoiis Zoo
1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222 V
317- 630 -2086
e1� ti
Customer ID: 4509 Order Date: 05/20/2008
Customer Name: Carmel Elementary Order 17079
Date Printed: 6/2/2008 7:26 AM Event Date: 05/30/2008
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
ATTN: Accounts Payable
INVOICE TERMS: NET 30 DAYS
E vent D ate Quantity_ Descrip P Exten
5/ 30/08 7 Education A dult 6.00 42 .O1:J
58 Education Student 6.00 348
0.00 i 0.00
F.0. #i8E04 0.00
Tax 0.00
Total 390.00
Payments
Balance Due 390.00
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
RF r ZD
JUNG 4 ?.0 08
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
612/08 17043 Forest Dale Elem Field trip 390.00
6/2/08 17Q44 Towne Meadow Field trip 240.00
6/2/08 17079 Carmel Elem field trip 390.00
Total 1,020.00
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.
Allowed 20
Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of
1,020.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 17043 4343007 390.00 1 hereby certify that the attached invoice(s), or
1046 17044 4343007 240.00 bill(s) is (are) true and correct and that the
1046 17079 4343007 390.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20 -Jun 2008
Signature
1,020.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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