175678 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 361707 Page 1 of 1
ONE CIVIC SQUARE EITELJORG MUSEUM CHECK AMOUNT: $78.00
e CARMEL', INDIANA 46032 500 WEST WASHINGTON STREET
INDIANAPOLIS IN 46204 CHECK NUMBER: 175678
CHECK DATE: 8/6/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCR
1046 4343007 1604 78.00 FIELD TRIPS
!,j
INVOICE
Invoice Date 7/10/2009
EITELJORG MUSEUM Invoice 1 604
OF AMERICAN INDIANS AND WESTERN ART
800 West Washington Street Amount Duc: 78.00 Page I
Indianapolis, Indiana 46204
CUSTOMER SHIP TO
F
fU� 7 C�iJ
Carmel Clay Parks Recreation
Accounts Payable
1411 E 116th Street
Carmel, IN 46032
Attention Paula Schemmer
Please detach and return this portion with your remittance
Customer.ID Customer P0# Order Date Shipped Via FOB
CCPR 22.012 7110/2009
Terms Due Date If Paid By Deduct Sold B
Receipt 8/10/2009 0.00
Item Description Qty Unit Unit Price Discount Extended Price
3483 Admission Charge Por July 10, 2609 26.00 Each $3.00 $78.00
Purchase Aj v Ln a v im
Description `R H r 1 I C
P.O. a a o I a �2 P 0q) 1 C_-1-
o.l..# 4L6 OLD 4343E
Budget
U lne escr
Purchaser Date
Approval Date
SUBTOTAL $7800
SALESTAX
TOTAL DUE
Printed on.7/15/2009
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.
361707 Eiteljorg Museum Terms
500 W Washington St
Indianpolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7110109 1604 Field trip 7110109 22012 F 78.00
Total 78.00
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.
361707 Eiteljorg Museum Allowed 20
500 W Washington St
Indianpolis, IN 46204
In Sum of
78.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 1604 4343007 78.00 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
78.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund