176707 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIS
0 4 CHECK AMOUNT: $96.00
GARMEL, INDIANA 46432 PO BOX 3000
6a`t� INDIANAPOLIS IN 46206 CHECK NUMBER: 176707
CHECK DATE: 91212009
DEPA RTMENT AC COUN T PO NUMBE IN VOICE NUM T A MOUNT DESCRIPTION
1046 4343007 49616 96.00 FIELD TRIPS
ChAdren's Museum of Indianapolis I V IC
P. O. Box 3000 Invoice Date 7/30/2009
Indianapolis, IN 46206
ihone: (397) 334 -3322 Invoice 11) 49616
Amount Due: S 277,00 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation F ,TVED`
1235 Central Park Drive East r�ftt�
Carmel, IN 46032 AUG X 5 2009
1 BY:
D1eas^ :!a uhard.relu.n this,^.nrlioa�+:.il6 ynuuems!arrce-
Customer Ill Customer PO No. Order Date Shipped Via FOB
2951 7/30/2009
'Perms Due Date If Paid By Deduct Sold By
Net 30 8/29/2009 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
27350 General Youth Admission 20.00 Each $6.50 5130.00
27351 General Adult Admission 14.00 Each $10.50 5147.00
PUrchase
Description
P.O. `t=
a.L r i
Bud
Line Desef
Purchaser `s A J6 Q 7 2009
to
Approval
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cped ovi our acc-+
a S I el c c pc �r 'P aga
Res: 1 286361 Date: 07/29/09 Subtotal $277.00
Sales Tax $0.00
Printed on 7/30/2009 Total $277.00
Total Due
Y oN L-y G�.o�
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.
353902 Children's Museum of Indianapolis Terms
P.O. Box 3000
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7130109 49616 Field trip 7/29109 Alt. minds 22164 F 96.00
Total 96.00
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.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of
96.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 49616 4343007 96.00 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
27 -Aug 2009
Signature
96.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund