HomeMy WebLinkAbout209367 05/22/2012 a CITY OF CARMEL, INDIANA VENDOR: 366266 Page 1 of 1
s ONE CIVIC SQUARE TAKE FLIGHT CHECK AMOUNT: $300.00
�o CARMEL, INDIANA 46032 3520 W 62ND ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 209367
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 6/1 300.00 ADULT CONTRACTORS
Take Flight! Wildlife Education cv
3520 W 62 Street
Indianapolis, IN 46268
C
INVOICE TO: Extended School Enrichment Program
Carmel Clay Parks Recreation
West Clay Elementary School Purchase v
3495 W 126th Street Description l} P 00
Carmel, IN 46032 P.O. y �>Q zl r
P 317.698.4966 G.L. l
Budg et
Line DeSCr
�1 \��rer`S
Contact: Jennifer Hammons Purchaser Date
Approval
For: Live Animal Programs (2) "Birds of Prey"
June 1, 2012
Total Amount Due: $300.00
IT, `PF 51
MAY 15 2012
Please make checks payable to, "Take Flight"
Thank you!
Mark L. Booth
Director, Take Flight!
317- 216 -9572
Carmel Clay
Parks &Recreation CHECK REQUEST
Date: 4 5 I
Check payable to
Name:
Address: 3 Z d \N V U 2n3
City, State, Zip n C i C oc cG oV,
Mail check to payee Return check to requestor
Check Amount 'Soo Date Required _Cku 3O QUA
Check needed for Q rr1�C�� T C(' Cc e IBS i y c,C
To be paid from
PO (if applicable) EQQ0 as 3'�1
Budget account GL 43 -0S O a I �0 I
Budget Line Description 'yr2 Aoc
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): 4e,)
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 7 -7 -08
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.
Take Flight Terms
3520 W 62nd Street
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/1/12 6/1 program Creekside Vac Stateion 6/1/12 30486 300.00
Total 300.00
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.
Take Flight Allowed 20
3520 W 62nd Street
Indianapolis, IN 46268
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1082 -1 6/1 4340800 300.00 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
17 -May 2012
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund