210340 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365632 Page 1 of 1
ONE CIVIC SQUARE EXOTIC FELINE RESCUE CENTER CHECK AMOUNT: $188.00
;o CARMEL, INDIANA 46032 2221 E ASHBORO ROAD
CENTER POINT IN 47840 CHECK NUMBER: 210340
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/12/12 188.00 FIELD TRIPS
Exotic'
F eline
Rescue
center
June 13, 2012
TO: Nikeesha Pippan, Carmel Clay Parks FtuChflSs
DescrIPHOM
P.O. +r P oI�
FROM: Jean Herrberg, EFRC
Budget Lld
Line DesCf
RE: Fieldtrip.
Approval
Charges for the June 12, 2012 fieldtrip:
RECT -M
37 students $4.00 per student $148 JUN 19 2012
5 adults $8.00 per adult $40 BY:
TOTAL $188
Thank you for visiting!
2221 E. Ashboro Road Center Point, IN 47840 (812) 835 -1130 www .exoticfelinerescuecenter.org efrcl @frontier.com
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.
365632 Exotic Feline Rescue Center Terms
2221 E. Ashboro Road
Center Point, IN 47840
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/13/12 6/12/12 Field trip 6/12/12 188.00
Total 188.00
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.
365632 Exotic Feline Rescue Center Allowed 20
2221 E. Ashboro Road
Center Point, IN 47840
In Sum of
188.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1082 -3 6/12/12 4343007 188.00 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
28 -Jun 2012
1?j LI) P mfnyo
Signature
188.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund