155357 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353648 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA STATE MUSEUM
CARMEL, INDIANA 46032 650 W WASHINGTON ST CHECK AMOUNT: $248.50
INDIANAPOLIS IN 46204 CHECK NUMBER: 155357
CHECK DATE: 1/10/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 93321 248.50 FIELD TRIPS
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INDIANA STATE MUSEUM =OA
GUEST SERVICES 650 W. Washington Street Indianapolis, IN 46204 (317) 232 1637
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INVOICE
CUSTOMER INVOICE NUMBER: ARRIVAL DATE TIME:
93321 12/21/2007 1:00 PM
CARMEL CLAY PARKS AND RECREATION LUNCH
NIKEESHA PITTMAN AGENT'S NAME
1235 CENTRAL PARK E DR JENNIFER
CARMEL, IN 46032
DESGRIPTION„
PRICE EXT.ENTIO "N�,
5 POLAR GRP A 12.50 62.50
POLAR EXPRESS 12/21/2007 1:40 PM
31 POLAR GRP C 6.00 186.00
POLAR EXPRESS 12/21/2007 1:40 PM
PER CRAIG, WILL BRING IN CHECK TO PAY OFF 0.00
PREVIOUS BALANCE
WILL NOT HAVE PAYMENT FOR THIS GROUP 0.00
CHARGE 248.50
TOTAL 248.50
PAYMENT 0.00
BALANCE DUE 248.50
1
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
a whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Indiana State Museum Date Due
650 W. Washington St.
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/07 93321 Field trip 248.50
Total 248.50
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
Indiana State Museum
650 W. Washington St.
Indianapolis, IN 46204 In Sum of
248.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 93321 4343007 248.50 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
8 -Jan 2008
Signature
248.50 Assistant Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund