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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