The URL can be used to link to this page

173765 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1 ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLI AMOUNT: $211.00 CARMEL, INDIANA 46032 PO Box 3000 'ti� i o` INDIANAPOLIS IN 46206 CHECK NUMBER: 173765 CHECK DATE: 6/24/2009 DEPA RTMENT AC COUNT PO NUM INVOIC NUMBER AMOUNT DESCRIPTI 1046 4343007 49508 211.00 FIELD TRIPS r �a Children's Museum of Indianapolis INV ICE P. O. Box 3000 Invoice Date 6/8/2009 Indianapolis, IN 46206 Phone: (317) 334 -3322 Invoice ID 49508 Amount Due: 211,00 Page I CUSTOMER SHIP TO r Carmel Clay Parks and Recreation 1411 E. 116th Street JUN j I 2009 Carmel, IN 46032 By. Customer ID Customer PO No. Order Date Shipped Via FOB 150 6/8/2009 Terms Due Date If Paid By Deduct Sold By Net 30 7/8/2009 0.00 Item No. Description Qty Unit Unit Price Discount Extended Price 27143 General Youth Admission 26.00 Each $6.50 $16990 27 t44 General Adult Admission 4.00 Each $10.50 $42.00 p. c m SGence ©f- S trn m Description L P.O. L P o F n Budget no esex Purchaser Date Approval Date Res: 1286627 Contact: Amy Baldauf Date: 06/05/09 Subtotal $211.00 Sales Tax. 50.00 Printed on 6/8/2009 Total $211.00 Total Due $211.00 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 518109 49508 Science of summer field trip 618109 22028 211.00 Total 211.00 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 1 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 1. 211.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1046 49508 4343007 211.00 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 211.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund