HomeMy WebLinkAbout221956 07/17/2013 + „�f CITY OF CARMEL, INDIANA VENDOR: 366472 Page 1 of 1
t� ONE CIVIC SQUARE EAGLE CREEK NATURE CONSERVATOIHECK AMOUNT: $636.00
s. `o CARMEL, INDIANA 46032 C/O TRADERS POINT CREAMERY-TOURS
9101 MOORE ROAD CHECK NUMBER: 221956
ZIONSVILLE IN 46077-9115
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1303004 636 . 00 FIELD TRIPS
1
Purch
\ Description
P.O.#
Eagle Creek Nature Conservancy& Preservation G.L.#
Budget
c/o Traders Point Creamery Line Descx ,`en
9101 Moore Road Purchaser M bee
Zionsville, IN 46077-9115 Approval
Order
Invoice#: 0001303004
Date: June 26, 2013
Ship Via:
Page:
Bill To:
Carmel Clay Parks & Recreation
Description Amount Tax
Private Tour, June 26, 2013
(112 people, $6 each) $672.00 $0.00
Complementary Adult Tour, June 26, 2013
(6 people, -$6 each) ($36.00) $0.00
Subtotal: $636.00
Tax: $
Total Due: $636.00
Terms: Order will be tax-exempt if you bring your tax-exempt ID Amount Paid: $
form with you on the day of the tour. Total Due: $636.00
togy k gm F,
MEN
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 PO# Amount
Date Number (or note attached invoice(s) or bill(s))
30013 $ 636.00
6/26/13 1303004 Field trip 6/26/13
Total $ 636.00
oice(s),or bill(s)is(are)true and correct and I have audited same iwaccordance
I hereby certify that the attached inv
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$
$ 636.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 1303004 4343007 $ 636.00 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
10-Jul 2013
$ 636.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund