HomeMy WebLinkAbout201271 09/13/2011 a CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
Q� ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY N ECK AMOUNT: $261.80
S!r� CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 201271
INDIANAPOLIS IN 46222
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 50213 261.80 FIELD TRIPS
Indianapolis Zoological Society Invoice No. 50213
1200 West Washington Street
Indianapolis, IN 46222
(317) 630 -2013 Fax (317) 630 -5153
INVOICE
Customer
Name Carmel Clay Parks Rec Chillville Date
Address 1411 E. 116th Street Order No.
City Carmel Clay Parks State IN ZIP 46032 Rep
Phone 317.571.4078 x 1469 FOB
Qty Description Unit Price_ TOTAL
j 23 Youth admission tickets $8.20 $188.60_
6 Adult admission tickets $12.20 $73.20
SubTotal $261.880
Payment Details Shipping Handling
O Cash Taxes State
Check
O Credit Card TOTAL $261780
Name
CC Office Use Only
Expires
Thank you for supporting the Indianapolis Zoological Society D
R f'
Al9G 1011 la
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.
360080 Indianapolis Zoo
1200 W. Washington Street Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6128111 50213 Field trip Chillville 28715 261.80
Total 261.80
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
1200 W. Washington Street
Indianapolis, IN 46222 In Sum of
261.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -9 50213 4343007 261.80 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 -Sep 2011
zp.4"d��� lot.,
Signature
261.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund