211338 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 357100 Page 1 of 1
Q � ONE CIVIC SQUARE INDY PARKS
CARMEL, INDIANA 46032 5901 DELONG ROAD CHECK AMOUNT: $625.00
INDIANAPOLIS IN 46254 CHECK NUMBER: 211338
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 0 625 . 00 FIELD TRIPS
Invoice for Programs at Eagle Creek Park
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Bill To: Make checks out to Indy Parks
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Eagle Creek Earth Discovery Center
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lAn iLr 1ACK —O^t 5901 DelongRoad JUL 1 ZO1Z
Indianapolis,IN 46254
Number of Cost Per Number of Adults
School or Organization Name Program Title and Date Students Student (Adults are free)
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Balance Due
Eagle Creer—P ark
_ Earth Discovery Center
5901 Delong Road
Indianapolis, IN 46254
Phone: 327-7148
Fax: 327-7252
Purchase '
Description P o�
P.O.#
200 E.Washington,Suite 2301
Indianapolis,IN 46204 ,^,.L.# -
317 327 PARK Budget
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approval ;www lryparks.org
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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.
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
6/13/12 0 Field trip $ 625.00
Total $ 625.00
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.
Indy Parks Allowed 20
Eagle Creek Park
F5901 Delong Road MINIM'
xlndlanapolls .IN46254 In Sum of$
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$ 625.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-1 0 4343007 $ 625.00 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
26-Jul 2012
MIAI'
Signature
$ 625.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund