175642 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLI AMOUNT: $187.50
CARMEL, INDIANA 46032 PO BOX 3000
INDIANAPOLIS IN 46206 CHECK NUMBER: 175642
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT D ESCRIPTION
1046 4343007 49576 187.50 FIELD TRIPS
r.
Children's Museum of Indianapolis INVOICE
P. O. Box 3000 Invoice Date 7/1512009
Indianapolis, IN 46206
Phone: (317) 334 -3322 Invoice [D 49576
Amount Due 187.50 Page I
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
ce
Customer ID Customer PO No. Order Date Shipped Via FOB
150 7/15/2009
Terms Due Date 11 Paid By Deduct Sold By
Net 30 8/14/2009_1 1 S 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
27271 General Youth Admission 24.00 Each $6.50 $156.00
27272 General Adult Admission 3.00 Each $10.50 $31.50
�1 r 1 -1 OCi bP
Purchase
Description
I? a. `1 p Ole 410 r
G.L.# z4 1 -LI �43
Budget
Line Oescr I
Purchaser Date 11
Approval Date
Res: 1286657 Contact: Amy Baldauf Date: 07/10/09 Subtotal $187.50
Sales Tax $0.00
Printed on 7/15/2009 Total $187.50
Total Due 1 $187.50
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 PO Amount
Date Number (or note attached invoice(s) or bill(s))
7115109 49576 Field trip 7110/09 OP
22127 187.50
Total 187.50
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.Q. Box 3000
Indianapolis, IN 46206
In Sum of
187.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 49576 4343007 187.50 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
187.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund