175229 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361786 Page 1 of 1
ONE CIVIC SQUARE WONDER LAB MUSEUM CHECK AMOUNT: $117.00
a CARMEL, INDIANA 46032 PO BOX 996
308W 4TH ST CHECK NUMBER: 175229
BLOOMINGTON IN 47402.0996
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 1025 117.00 FIELD TRIPS
WonderLab Museum o
o Invoice
PO Box 996
i
t 308 W. 4th Street
THE MUSEUM OF SCIEN
Bloomington, IN 47402 -0996 HEALTH AND ECHNO OGY
Date Invoice
Bill To
R UC' `7 7/ 1/2009 1025
By. 1049
Carmel Parks Recreation
1411 E. 1 16th Street
Carmel, IN 46032 o�
P.O. Number Terms Project
Quantity Description Rate Amount
1 Admission to WonderLab Museum 117.00 117.00
July 1, 2009
admission to WonderLab Museum
176688
26 children, 12 chaperones Purchase
Description
P.O. P r F
G.L.
Budget
Line Descr
Purchaser Date
Approv Date
Contact Mary Sommer
(812) 337 -1337 x10 Total $117.00
Balance Due $117.00
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.
361786 WonderLab Museum
P.O. Box 996 Date Due
308 W 4th Street
Bloomington, In 47402 -0996
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/1/09 1025 Admission to museum 22125 F 117.00
Total 117.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
361786 Wonderl-ab Museum Allowed 20
P.O. Box 996
308 W 4th Street
Bloomington, In 47402 -0996 In Sum of
117.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1025 4343007 117.00 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
16 -Jul 2009
Signature
117.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund