174945 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
e ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY NECK AMOUNT: $449.60
CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 174945
INDIANAPOLIS IN 46222
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1046 4343007 21920 224.80 FIELD TRIPS
1046 4343007 21921 224.80 FIELD TRIPS
Indianapolis Zoo
1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317- 630 -2086
Customer ID: 4584 Order Date: 03/20/2009
Customer Name: Carmel Clay Parks and Order 21920
Recreation
Date Printed: 6/17/2009 7:19 AM Event Date:
JON l 9 2009
City of Carmel
One Civic Square
Carmel IN 46032 -2534
A.TTN: Accounts Payable
INVOICE TERMS: NET 30 DAYS
Event Date Quantity Description Price Extended
6/16/09 25 Child CTTS SD 7.20 180.00
4 Adult CTTS SD 11.20 44.80
P.O. 420297 Partial Billing 0.00
Tax 0.00
Total 224.80
Pa ments 0.00
Balance Due 224.80
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT
Indianapolis Zoo
1200 W Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317 -630 -2086
Customer ID: 4584 Order Date: 03/20/2009
Customer Name: Carmel Clay Parks and Order 21921
Recreationk�
0i
Date Printed: 6/29/2009 11:21 AM Event Date: J 0 2 M0
City of Carmel
One Civic Square
Cannel, IN 46032 -2584
ATTN: Accounts Payable
INVOICE TERMS: NET 30 DAYS
Event Date Quantity Description Price Extended
25 Child CTTS SD 7.20 180.00
4 Adult CTTS SD 11.20 44.80
P.O. #20297 2nd invoice on PO 0.00
Tax 0.00
Total 224.80
Payments 0.00
Balance Due 224.80
PLEASE RETURN A 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.
360080 Indianapolis Zoo
P.O. Box 22309 Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3120109 2.1920 Field trip 6117109 20297 p 224.80
3120!09 21921 Field trip 6129109 20297 F 224.80
Total 449.60
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
360080 Indianapolis Zoo
P.O. Box 22309
Indianapolis, IN 46222 I Sum of
k"
v 449.60
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1046 21920' 4343007 224.80 1 hereby certify that the attached invoice(s), or
1046 21921 4343007 224.80 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
16 -Jul 2009
Signature
449.60 Accounts Payable Coordinator
Cost distribution ledger classification if r Title
claim paid motor vehicle highway fund
I