172264 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
e ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOL&ECK AMOUNT: $489.00
CARMEL, INDIANA 46032 PO BOX 3000
INDIANAPOLIS IN 46206 CHECK NUMBER: 172264
CHECK DATE: 511312009
DEPARTMENT ACCOU PO NU MBER INVOICE NUMB AMOU DESCRIPTIO
1046 4343007 .7 489.00 FIELD TRIPS
1W,
y
Children's Museum of Indianapolis INV IC E
P. O. Box 3000 Invoice Date 4/23/2009
Indianapolis, IN 46206
Phone: (317) 334 -3322 w Invoice ID 49330
APR 2 7 2009 Amount Due: S 489.00 Page I
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CUSTOMER SHIP To
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Carmel Clay Parks and Recreat'An k o
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1411 E. 116th Street x0 P..
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Carmel, IN 4 6032 R 9 1QQ9 00--),
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BY: PtI I'CL. Date,__
Approval Dat Q
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Customer ID Customer PO No. Order Date Shipped Via FOB
150 1 4/23/2009
Terms Due Date If Paid By Deduct Sold By
Net 30 5/23/2009 s 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
26791 School Youth Self- Guided Admission 90.00 Each $4.00 $360.00
26792 School Adult Self- Guided Visit 4.00 Each $6S0 $26 -00
26793 Carousel Tickets 103.00 Each St.00 $103.00
Res: 1202864 Contact: Shavonne Holton Carmel Elementary Date: 04/22/09 Subtotal $489.00
Sales Tax $0.00
Printed on 4/23/2009 Total $489 -00
Total Due $489.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMFL
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
a
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4123109 49330 Field trip 4122109 CE 19900 489.00
Total 489.00
3 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
489.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACOT #/TITLE AMOUNT Board Members
Dept
1046 49330 4343007 489.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 -May 2009
Signature
489.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund