HomeMy WebLinkAbout221457 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIg
CARMEL, INDIANA 46032 PO BOX 3000 CHECK AMOUNT: $216.00
INDIANAPOLIS IN 46206 CHECK NUMBER: 221457
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 52808 158 . 00 FIELD TRIPS
1082 4343007 52811 58 . 00 FIELD TRIPS
Children's Museum of Indianapolis RF `:?'T-74,D INVOICE
P.0.Box 3000 Invoice Date 6/10/2013
Indianapolis,IN 46206 JUN 17 2013
Phone: (317)334-3117 Invoice ID 52808
Amount Due: $ 158.00 Page I
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
-
---------------------------------------Pleasedetachaad.relumftspDuionwtbyourrema tance-----------------------------
-- ------
Customer 1D Customer PO No. Order Date Shipped Via FOB
2951 1 6/10/2013
Terms Due Date If Paid By Deduct Sold By
Net 30 7/10/2013 $ 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
32975 General Youth Admission 20.00 Each $6.00 $120.00
32976 General Adult Admission 4.00 Each $9.50 $38.00
I
Res: 2389092 Contact: Lorne Baxter Date: 6/07/13 Subtotal $158.00
Sales Tax $0.00
Total $158.00
Printed on 6/10/2013
Total Due 1 $158 00
Children's Museum of Indianapolis INV ICE
-) Invoice Date 6/13/2013
P.O.Box 3000 7 T
Indianapolis,IN 46206 T�)
Phone:(317)334-3117
�7 Invoice ID 52811
JUN 17 _C 3 _F
Amount Due: $ 58.00 Page I
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
-----------------------------------------PjeaSc&taCjjaad_TUUnLtbjSpC) iorLxvjth WUrXexntttanre_
Customer ID Customer PO No. Order Date Shipped Via FOB
2951 6/13/2013
Terms Due Date If Paid By Deduct Sold By
Net 30 7/13/2013 1 1 $ 0.00 1
Item No. Description Qty Unit Unit Price Discount Extended Price
32981 General Adult Admission 4.00 Each $14.50 $58.00
-Balance owing from date of visit
6/12115
Res: 2389603 Contact: Trina Floyd-Messer Date: 6/12/13 Subtotal $58.00
Sa es Tax $0.00
Total $58.00
Printed on 6/13/2013 Total Due $58.00
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.
353902 Children's Museum of Indianapolis Terms
P.O. Box 3000
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
6/10/13 52808 Summer camp field trip 6/7/13 $ 158.00
6/13/13 52811 Field trip additional 6/12/13 $ 58.00
Total $ 216.00
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.
353902 Children's Museum of Indianapolis Allowed 20
P.O. Box 3000
Indianapolis, IN 46206
In Sum of$
$ 216.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1082-4 52808 4343007 $ 158.00 1 hereby certify that the attached invoice(s), or
1082-11 52811 4343007 $ 58.00 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
$ 216.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund