HomeMy WebLinkAbout174789 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIS
CARMEL, INDIANA 46032
PO BOX 3000 CHECK AMOUNT: $355.50
o INDIANAPOLIS IN 46206 CHECK NUMBER: 174789
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 49545 174.50 FIELD TRIPS
1046 4343007 49549 181.00 FIELD TRIPS
t
Children's Museum of Indianapolis f "L 02 ZOp g I IC E
P. O. Box 3000 Invoice Date 6 /30/2009
Indianapolis, IN 46206
Phone: (317) 334 -3322 Invoice ID 49545
Amount Due. 174.50 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
Customer ID Customer PO No. Order Date Shipped Via FOB
450 6/30/2009
Terms Due Date If Paid By Deduct Sold By
Net 30 7/30/2009 S 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
27213 General Youth Admission 22.00 Each $6.50 $141.00
27214 General Adult Admission 3.00 Each $10.50 $31.50
Purchase
Description
P.O. P or IF
G.L.
Bud gat
Line Des
Purchaser Date
Appro4 Date-
i
Res: 1286634 Contact Amy Baldauf Date: 06/26/09 Subtotal $174.50
Sales Tax $0.00
Printed on 6/30/2009 Total $174.50
Total Due $174.50
Children's Museum of Indianapolis INV IC
P. O. Box 3000 Invoice Date 7/1/2009
Indianapolis, IN 46206
Phone: (317) 334-3322 J Invoice ID 49549
U� Q Amount Due: 181.00 rage I
13y. 6
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1411 E 116th Street
Carmel, IN 46032
lease.&tachaodletua6h muiorLwithuonrie iitaner.
Customer ID Customer PO No. Order Date Shipped Via FOB
]so 1 7/1/2009
Terms Due Date If Paid By =educt Sold By
Net 30 7/31/2009 S 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
27221 General Youth Admission 23.00 Each $6.50 $149.50
27222 General Adult Admission 3.00 Each $10.50 $31.50
Purchase
Description
o. PwF
t.L.
ud et
ne Descr
-chaser
Date
i
i
Res: 128891 Date: 06130/09 Subtotal $181.00
Sales Tax $0.00
Printed on 7/1/2009 Total $181_00
Total Due 1 $181.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353902 Children's Museum of Indianapolis Terms
P.O. Box 3000
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6130109 49545 Science of summer field trip 6126109 174.50
7!1109 49549 Outdoor Explorer Field trip 711109 22153 F 181.00
Total 355.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk Treasurer
I I
Voucher No. Warrant No.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of$
355.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #FrITLE AMOUNT Board Members
Dept
1046 49545 4343007 174.50 1 hereby certify that the attached invoice(s), or
1046 49549 4343007 181.00 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
16 -Jul 2009
Signature
355.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund