HomeMy WebLinkAbout162804 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY CHECK AMOUNT: $213.20
CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 162804
INDIANAPOLIS IN 46222
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
f046 4343007 17400 213.20 FIELD TRIPS
Indianapolis Zoo 1�
1200 W Washington Street
u P.O. Box 22309
Indianapolis, Indiana 46222
317 630 -2086 7RE
L 2 1 2008
Customer ID: 4584 Order Date: 06/03/20 Ls Y:
Customer Name: Carmel Clay Parks and Order 17400
Recreation
Date Printed: 7/16/2008 9:12 AM Event Date: 07/15/2008
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032 t
Event Date Quantity Description Price Extended
4 Adult C'ITS SD 10,80 43.20
25 Child CTTS SD 6.80 170.00
P.O. #18630. 0,00
Tax 0.00
Total 213.20
Payments 0.00
Balance Due 213.20
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
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CIIV
JUL 2 3 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
Purchase Order No. 18630
360080 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
6/3/08 17400 Outdoor Explorer 7/15/08 213.20
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of
213.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 17400 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
31 -Jul 2008
Signature
213.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund