HomeMy WebLinkAbout172682 05/26/2009 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of I
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $149,43
CARMEL, INDIANA 46032 5201 E 131ST ST
ATTIN ACCT RECEIVABLE CHECK NUMBER: 172682
CARMEL IN 46033
CHECK DATE: 512612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
q 046 4343007 2009-21 149.43 FIELD TRIPS
APR
�L. 1���
INVOICE
Carmel Clay Schools INVOICE NUMBER! 7 2 009-21 1
5201 E. 131st. Street INVOICE DATE J 4/24/091
Camel, Indiana 46033
317 844 -9961
Carmel Clay Parks and Recreation
Linda Acosta
1411 -E. 116th Street.
Carmel, IN 46032
QUANTITY. AMOUNT
Field Trip Number: 22404, dated March 20, 2009
Carmel Elementary to Stardust Bowl
2' Billable Hours (Driver Costs) Minimum of 3 hours) 65:00 130.00
1.75. Additional hours for bus 11.10• 19.43
149.43
Total Cost of Field Trip: 149.43
echa�
D �C
e
P.O.0 P or F
Budget l
Line Descr
Purchaser Date
!approval Date -T—G
4 MA Y i 1 2009 J!
D7
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.
042595 Carmel Clay Schools Terms
5201 E. 131 st St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4124109 2009 -21 CE to Stardust Bowl 3120/09 149.43
Total 149.43
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.
042595 Carmel Clay Schools Allowed 20
5201 E. 131 st St.
Carmel, IN 46033
In Sum of
149.43
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1046 2009 -21 4343007 149.43 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
21 -May 2009
Signature
149.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund