HomeMy WebLinkAbout175748 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
d ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY NECK AMOUNT: $160.00
`a CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 175748
INDIANAPOLIS IN 45222
CHECK DATE: 816/2009
DEP ARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1046 4343007 24019 160.00 FIELD TRIPS
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Indianapolis Zoo
1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317 630 -2086
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Customer ID: 4584 Order Date: 06/29/2009
Customer Name: Carmel Clay Parks and Order 24019 n� a, J
Recreation
Date Printed: 7/14/2009 8:15 AM Event Date: JUL 1 6 2009
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
ATTN: Accounts Payable
INVOICE TERMS: NET 30 DAYS
Event Date uantity on Price Extended
7/3/09 4 Adult CTTS SD 1.1.20 44.80
16 Child CTTS SD 7.20 115.20
P.O. #20920 0.00
Tax 0.00
Total 160.00
Payments 0.00
Balance Due 160.00
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
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App roval Date
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
P.O. Box 22309 Date Due
Indianapolis, IN 46222
3
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6129109 24019 Field trip 713109 20920 F 160.00
Total 160.00
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
J
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 In Sum of
160.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 24019 4343007 160.00 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
30 -Jul 2009
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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