212979 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366472 Page 1 of 1
` ONE CIVIC SQUARE EAGLE CREEK NATURE CONSERVATORY
CARMEL, INDIANA 46032 C/O TRADERS POINT CREAMERY-TOURS CHECK AMOUNT: $357.34
%. + 9101 MOORE ROAD CHECK NUMBER: 212979
ZIONSVILLE IN 46077-9115
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1202016 357 . 34 FIELD TRIPS
Eagle Creek Nature Conservancy& Preservation SEA
c/o Traders Point Creamery
9101 Moore Road
Zionsville, IN 46077-9115
Order
Invoice#: 0001202016
Date: August 3, 2012
Ship Via:
Page:
Bill To:
—�` Carmel Clay Parks& Recreation
1411 W 1161h St
Carmel, IN 46032
Description Amount Tax
Private Tour,August 3, 2012
(42 people, $6.00 each) $252.00
Dairy Tasting, August 3, 2012
(46 people, $2.29 each) $105.34 $9.49
Purchase 6oa-)00 l.cunp F0d t(p 3011f�
Description
P.O.# 3W,55 P di
G.L.g# /O�a-�5= 8343007
Line Descr F77 e �ri PS
Purchaser Date
Approval Date Subtotal: $357.34
Tax: $9.49 T X J�(eMPT.
Your Order#: Total Due: $366.83
Terms: Amount Paid: $0.00
Balance Due: $366.83
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
Eagle Creek Nature Conservancy Purchase Order No.
& Preservation Terms
c/o Traders Point Creamery - Tours
9101 Moore Road
Zionsville, IN 46077-9115
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/3/12 1202016 Field trip Science Camp 8/3112 30855 $ 357.34
Total $ 357.34
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.
Eagle Creek Nature Conservancy
& Preservation Allowed 20
c/o Traders Point Creamery-Tours
9101 Moore Road j
Zionsville, IN 46077-9115 ' In Sum of$
$ 357.34
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 1202016 4343007 $ 357.34 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
20-Sep 2012
Signature
$ 357.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund