209208 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY NECK AMOUNT: $1,302.00
CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 209208
INDIANAPOLIS IN 46222
CHECK DATE: 5/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 60235 1,302.00 FIELD TRIPS
From: Lori Clevenger
To: Amy Baldauf
Subject: Confirmation Statement Order# 60235
Sent. Apr 5, 2012 11:09 AM
Please let me know if you have any questions.
Lori Clevenger 317 -630 -2013
Thank you for your order. This E -Mail is your invoice.,,
Order Number: 60235
Order Date: 02/22/2012
Customer: Carmel Clay Parks Rec School's Osut(9842)
r7roup: Carmel Clay Parks School's Out Car pp Arriving an
04/05/2012 9 :00 AM
IRe v Carmel Clay Parks School's out
Tickets /Items Ordered:
(qty Description Date
Tot Amt 0
28 Adult CTT5 51) Off Season 04. 1,50
210.00
182 Child CTT5 51) Off Season 04/05/2012 6,00
1,092..00
Order Total: 1,302.00
Indianapolis Zoo
9200 W. Washington Street
Indianapolis, IN 46222
7MAY -7 17 2012
[BY.--L
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.
360080 Indianapolis Zoo
1200 W. Washington Street Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/22/12 60235 Field trip School's Out Camp 4/5/12 30554 1,302.00
Total 1,302.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
1200 W. Washington Street
Indianapolis, IN 46222 In Sum of
1,302.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 60235 4343007 1,302.00 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
I
17 -May 2011
Signature
1,302.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund