HomeMy WebLinkAbout161896 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY �N
CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK AMOUNT: $415.60
o� PO sox 22309 CHECK NUMBER: 161896
INDIANAPOLIS IN 46222
CHECK DATE: 7/23/2008
D EPARTMENT ACCOUNT P O NUMBER IN VOICE NUMBER AMOUNT D ESCRIPTION
1046 4343007 0810067 202.40 FIELD TRIPS
1046 4343007 17399 213.20 FIELD TRIPS
Indianapo Zoo
1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317- 630 -2086 IR E CEIVED
JUL 3 708
Customer ID: 4584 Order Date: 06/03/2008 BY:
Customer Name: Carmel Clay Parks and Order 17399
Recreation
Date Printed: 6/27/2008 10:22 AM Event Date: 06/26/2008
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 Price Extended
4 Adult CTTS so 10.80 4320
25 Child c Sri 6.80
PO #18630 Tax 0.00
Total 213.20
Payments 0.00
Balance Due 213.20
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
iT
JUL 1 5 2008
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2 NAPOLIS ZOOLOGICAL SOCIETY INC.
200 West Washington Stree t
P.O. Box 22309
vdianapolis, Indiana 46222
317-630-2086
1 Cry A
C ti
INVOICE NUMBER: 0810067
Invoice Date: 06/23/2008
CARNEL CLAY PARKS RECREATION
JUL 2.008
ACCOUNTS PAYABLE 0 8
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032
I N "I' 0 1 C L' T C R, IM S N E i 5 D A Y S
Event Date: 06/20/2008
DESCRIPTION QUANTITY PRICE TOTAL
ADULT ADMISSIONS 3 10.82 32 1-10
CHILD ADMISSIONS 25 6.80 :1.70. CO
PURCHASE ORDER
Total Due; 2 02' 4 0
PLEASE RETURN COPY OF INVOICE WITH PAYMENT
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 17399 Field trip 6/26/08 213.20
6123/08 0810067 Field trip 6120/08 202.40
Total 415.60
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
415.60
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1046 17399 4343007 213.20 1 hereby certify that the attached invoice(s), or
1046 0810067 4343007 202.40 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
18 -Jul 2008
Signature
415.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund