211809 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357100 Page 1 of 1
ONE CIVIC SQUARE INDY PARKS CHECK AMOUNT: $143.00
CARMEL, INDIANA 46032 5901 DELONG ROAD
INDIANAPOLIS IN 46254 CHECK NUMBER: 211809
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/10/12 143 . 00 FIELD TRIPS
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Invoice for Programs at Eagle Creek Park
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Bill To: Make checks out to Indy Parks .
A,lail to: plochaf
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Eagle Creek Earth Discovery Cenig �
5901 Delong Road p -
Indianapolis,IN 46254
Budget r
Line Destx C xe� c
Purchaser^(`- Dated
Apploll _ Date '1- I S'!Z—
School or Organization Name Program Title and Date r of Cost Per Number Adults
Students ar
g g Students Student (Adults are free)
5 vt+r �e / 7
Subtotal 2s,0
Balance Duc P Y
Eagle Creek Park
Earth Discovery Center
5901 Delong Road
�—� Indianapolis, IN 46254
FL 2 0 2012 Phone: 327-7148
Fax: 327-7252
200 E.waswngton,Suite 2301
Indianapolis, IN 46204 i
317 327 PARK
www.indyparks.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
7/10/12 7/10/12 Field trip $ 143.00
Total $ 143.00
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
,:5901 Delong,Road��f � �� '_ ��'
alndlana olls fN 46254 °�� In Sum of$
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$ 143.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-3 7/10/12 4343007 $ 143.00 I hereby certify that the attached invoice(s), or
bills) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9-Aug 2012
Signature
$ 143.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund