Loading...
HomeMy WebLinkAbout221488 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 366472 Page 1 of 1 t ONE CIVIC SQUARE EAGLE CREEK NATURE CONSERVATORY CARMEL, INDIANA 46032 C/O TRADERS POINT CREAMERY-TOURS CHECK AMOUNT: $370.33 9101 MOORE ROAD „o CHECK NUMBER: 221488 ZIONSVILLE IN 46077-9115 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 1303011 370 . 33 FIELD TRIPS 2 ''� � Eagle Creek Nature Conservancy& Preservation E 0"" c/o Traders Point Creamery bA 6�< 9101 Moore Road * � Zionsville, IN 46077-9115 L9 Order Invoice#: 0001303011 Date: June 7, 2013 Ship Via: Page: Bill To: Purchase \ St. Joan of Arc Deseriptiotl P.O.# T%7FD . 7 7BY:___N 12 2013 Budget r Une Desc► Purchaser Datee� _ Approval Description Amount Tax Private Tour (45 people; $6.00 each) $270.00 $0.00 Complementary Tour (2 people; -$6.00 each) ($12.00) $0.00 Dairy Product Tasting (45 people; $2.29 each) $103.05 $9.28 Subtotal: $361.05 Tax: $9.28 Total Due: $370.33 Terms: Order will be tax-exempt if you send your tax-exempt I D Amount Paid: $0.00 form with you at the time of payment. Total Due: $370.33 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. Eagle Creek Nature Conservancy Terms 366472 & Preservation c/o Traders Point Creamery - Tours 9101 Moore Road Zionsville, IN 46077-9115 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO# Date Number ( 29753 $ 370.33 6/7/13 1303011 Field trip 6/7/13 Total $ 370.33 1 hereby certify that the attached invoice(s), or bills)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 366472 & Preservation _Allowed 20 c/o Traders Point Creamery -Tours 9101 Moore Road Zionsville, IN 46077-9115 In Sum of$ $ 370.33 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1082-5 1303011 4343007 $ 370.33 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 &k&mwA $ 370.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund