169372 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362617 Page 1 of 1
t ONE CIVIC SQUARE BUTLER UNIVERSITY CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 HEALTH RECREATION COMPLEX
530 W 49TH ST CHECK NUMBER: 169372
INDIANAPOLIS IN 46206
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1047 4357004 13009 -1 240.00 EXTERNAL INSTRUCT FEE
Butlpr'Gniversity INVOICE
Dept. of Recreation Challenge Education
Health and Recreation Complex
530 W. 49 Street
Indianapolis, IN 46208
317 940 -9434 INVOICE #013009 -1
Attn: Erinn McCluney DATE: JANUARY 30, 2009
TO: FOR:
Tess Pinter Challenge Course usage fees
Carmel Clay Parks and Recreation
1235 Central Park Dr. E.
Carmel, IN 46032
317 573 -5238
DESCRIPTION HOURS RATE AMOUNT
Butler University Challenge Course usage fees for $30.00
Parks and Recreation Staff. per person $240.00
8 participants $30.00 per person
FEB 1 7 2009
BY:
Purchase
Description
P.O. la P or F
o.L
Bud
Line escx t ,Ex xn L'UC -tfPk& RES
Purchase llY bate
Approval Date
TOTAL $240.00
Please make checks payable to Butler University
Thank You!
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.
Butler University Terms
Health Recreation Complex
530 W 49th Street
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/30109 13009 -1 Retreat 240.00
Total 240.00
I 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.
f
P
Butler University Allowed 20
Health Recreation Complex
530 W 49th Street
Indianapolis, IN 46208 In Sum of
240.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #TrITLE AMOUNT Board Members
Dept
1047 13009 -1 4357004 24 0,00 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
26 -Feb 2009
L
Signature
240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund