211337 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY NECK AMOUNT: $401.20
CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 211337
INDIANAPOLIS IN 46222
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 68350 401 .20 FIELD TRIPS
Thank you for your order. This E-Mail is your invoice. R-E(-"7 T""'T F D
Order Number: 68350 JUL 17 2012
Order Date: 06/15/2012
Customer: Carmel Clay Parks & Recreation(10554)
Reference: Carmel Clay Parks & Recreation tix
Indianapolis Zoo
1200 W. Washington Street
Indianapolis, IN 46222
Sold To
------------------------------
Nikeesha Pittman
1411 E 116th Street
Carmel, IN 46032
Phone: 317.418.1396
Fax: 317-573-5254
Ship To
------------------------------
Nikeesha Pittman
1411 E 116th Street
Carmel, IN 46032
Phone: 317.418.1396
Fax: 317-573-5254
Tickets/Items Ordered:
------------------------------
Qty Description Date Unit Price Tot Amt
------------------------------------------------------------------------------
5 Adult CTTS SD 07/12/2012 13.20 66.00
40 Child CTTS SD 07/12/2012 9.20 368.00
-5 Child CTTS SD 07/15/2012 9.20 -46.00
1 Adult CTTS SD 07/15/2012 13.20 13.20
------------------------------
Order Total: 401.20
. ............._...._..._...
Order Balance ;40120
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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 St Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/15/12 68350 Field trip Outdoor Explorers 7/12/12 31011 $ 401.20
Total $ 401.20
I 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.
Allowed 20
360080 Indianapolis Zoo
1200 W Washington St
Indianapolis, IN 46222 In Sum of$
$ 401.20
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 68350 4343007 $ 401.20 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
26-Jul 2012
�(n&/ Ii-)
Signature
$ 401.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund