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
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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