210908 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 357100 Page 1 of 1
0 ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 5901 DELONG ROAD
•+ o��o, INDIANAPOLIS IN 46254 CHECK NUMBER: 210908
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/15/12 165 . 00 FIELD TRIPS
--C EIVEI�
JUN 2 8 2012
Invoice for Programs at Eagle Cre
Bill To: ( ` Make checks out to Indy P
e >Iail to: Desawo 1
yEagle Creek Earth Discovery CenterP'O'#---®c ® P F
1 � 5901 Delong Road G.L# 1_ I ���'-13 06
An. 4my ��^ Indianapolis,IN 46254 Budget -
11ne Ue>30� d
Purchr�v , t � 1?ate^ 1 Z
APPS Date'�_2-lZ
Number of Cost Per Number of Adults
School or Organization Name Program Title and Date Students Student (Adults are free)
l D
Subtotal
Balance Due S.�•
� `�o,t Eagle Creek Park
(v` V' �� Earth Discover, Center
cJ 5901 Delong Road
Indianapolis, IN 46254
n Phone: 327-7148
L Sk i
Fax
"- -
200 E.Washington,Suite 2301
Indianapolis,IN 46204 $.
317 327 PARK ?
www,indyparks org
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.
Indy Parks Terms
Eagle Creek Park
5901 Delong Road
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6115/12 6/15/12 Field trip $ 165.00
Total $ 165.00
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.
Indy Parks Allowed 20
Eagle Creek Park
:5901 Delong Road
Indianapolis.IN`�46254.;`.:.m`> :.;:. : :: In Sum of$
F.
$ 165.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 6/15/12 4343007 $ 165.00 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
12-Jul 2012
Signature
$ 165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund