HomeMy WebLinkAbout168058 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
O ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY NECK AMOUNT: $150.00
CARMEL, INDIANA 46032
1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 168058
INDIANAPOLIS IN 45222
CHECK DATE: 1!2112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 0910017 150.00 ADULT CONTRACTORS
G
INDIANAPOLIS ZOOLOGICAL SOCIETY INC.
1200 West Washington Street
P.O. Box 22309
Indianapolis, Indiana 46222
317 630 2086
:INVOICE NUMBER: 0910017
Invoice Date: 11/21/2008
CARMEL CLAY PARKS RECREATION 'U
ACCOUNTS PAYABLE
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032
I N V T D I C E T E R M S: N E T 1 5 D A Y ,S
Event Date: 01/19/2009
DESCRIPTION QUANTITY PRICE TOTAL
ZOOMOBILE 1/19/09 1 150.00 150.00
ZOOMOBILE 2/16/09
P.O. #19216
Total Due: 150.00
PLEASE RETURN COPY OF INVOICE WITH PAYMENT
ase Purch
Description P o:
P.O.
DEC 2 2 2008
1� n
Budget
Une escr
Purchaser Dated
Approv
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 Zoological Society Inc
P.O. Box 22309 Date Due
l Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
11/21/08 0910017 E squared classes 150.00
Total 150.00
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
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoological Society Inc
P.O. Box 22309
Indianapolis, IN 46222 In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1046 0910017 4340800 150.00 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
2 -Jan 2009
l
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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