221434 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367248 Page 1 of 1
ONE CIVIC SQUARE BROWNSBURG COMMUNITY SCHOOL���p
CARMEL, INDIANA 46032 725 C SOUTH GREEN ST CHECK AMOUNT: $385.00
BROWNSSURG IN 46112
CHECK NUMBER: 221434
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6073 385 . 00 FIELD TRIPS
I
Brownsburg Challenger Invoice
Learning Center Date Invoice #
apn.q 72 5C South Green Street 6/4/2013 6073
Brownsburg, IN 46112
LEARei� 317-852-1008 Fax 4 317-858-4102
CENTER
neo http://challenger.brownsburg.kl2.in.us
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Sold To
Carmel Clay Parks and Recreation JUN 0 Zpa3
Paula Schlemmer
1411 East 116th Street -
Carmel, IN 46032
Salesperson Terms Ship
Pam Due on receipt 6/4/2013
Quantity Description Amount
1 Balance Micronaut program 325.00
1 Tour of Brownsburg Challenger Learning Center 60.00
Date: June 21, 2013
Time: 1:00-3:00 p.m.
Purchase C— G /( C
Description f l et I� ' �" I ��—�
P.O.# G ���--P`(B
G.L.# ICSC-.-5- 4-3X boM
Budget
Line Descr 1✓i end Tri
Purchaser Date
Approval Date
'Make all checks payable to: BROWNSBURG COMMUNITY \\�
SCHOOL CORPORATION. If you have any questions concernJing Total
this invoice, call Pam Whitehouse at 317-852-1008. $385.00
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.
Brownsburg Community School Corp Terms
725 C South Green Street
Brownsburg, IN 46112
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO # Arnount
6/4/13 6073 Challenger Center field trip 6/21/13 29749 $ 385.00
Total $ 385.00
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.
Brownsburg Community School Corp Allowed 20
725 C South Green Street
Brownsburg, IN 46112
In Sum of$
$ 385.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITI_ AMOUNT
1082-5 6073 4343007 $ 385.00 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
20-Jun 2013
$ 385.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund