173777 06/24/2009 f CITY OF CARMEL, INDIANA VENDOR: 354996 Page 1 of 1
ONE CIVIC SQUARE CONNER PRAIRIE
O CHECK AMOUNT: $168.00
CARMEL, INDIANA 46032 ATTN- VISITOR SERVICES/INVOICE
13400 ALLISONVILLE ROAD CHECK NUMBER: 173777
FISHERS IN 46038
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 127613 188.00 FIELD TRIPS
4
'AP01 •23, 2009
Carmel Clay Parks &Recreation
mi. Tiffany Buckingham`.'
1235 Central Park Dr E
Carmel, 114
Phone (work):
Phone,'(home):.
Thank,you for youutreservationc�Yoware confirmed
Program: Croup'Tour• i
Da F'�Yc .fir,
Time (s): ..10 :]D0AM
Order M 127613
Notes:
4 -Adult lt .$9.50" $38.00
25 YoEidi X., $600 $150.00
29
Purchase
Description
9 P F
1
P.O.
G.L,
1009
Bud
Line Deser pate
s
Purchaser pe
Approval I
13400 Allisonville Road e Fishers, IN 46038
TL 317.776.6006 TF 800.966.1836 Fx 317.776.6014 s Connel-Prairie.org
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.
Terms
354996 Conner Prairie
13400 Allisonville Road
l Fishers, IN 46038
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) 0
Date Number
4/23/09 127613 Field trip 615109
20829 88.00
Total 188.00
I 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,
354996 Conner Prairie Allowed 20
13400 Allisonville Road
Fishers, IN 46038
In Sum of
188.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 127613 4343007 188.00 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
18 -Jun 2009
Signature
188000 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund