HomeMy WebLinkAbout222321 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367322 Page 1 of 1
' ONE CIVIC SQUARE BLUESPRING CAVERNS PARK
CARMEL, INDIANA 46032 1459 BLUESPRINGS CAVERNS ROAD CHECK AMOUNT: $234.00
BEDFORD IN 47421 CHECK NUMBER: 222321
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/19/13 234 . 00 FIELD TRIPS
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Carmel/Clay Parks & Recreation 777-i 3iL-
Attn: Paula Schlemmer
1411 E. 116th Street
Carmel, IN 46032
,'Purchase Order #
30004 1
Thanks,°�°f.orr yours
Extended.°
Item # Description, OtV Price Amount
1 Caverns Tour Youth Group 39 $6.00 $234.00
2 Gemstone Mining Group Activity 0 $4.00 $0.00
3 Sinkhole Experience 0 $3.00 $0.00
1 cty- I --Q-13
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ase remit payment to: Total Amt. Du .. $234:00 )
Sales Tax
Bluespring Caverns Park
1459 Bluespring Caverns Rd. Amt. Paid $0.00
Bedford, IN 47421
Amt. Due $g�
Balance payable within 30 days
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.
Bluespring Caverns Park Terms
1459 Bluespring Caverns Rd
Bedford, IN 47421
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO # Amount
7/9/13 7/19/13 Field trip 7/9/13 30004
$ 234.00
Total $ 234.00
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.
Bluespring Caverns Park Allowed 20
1459 Bluespring Caverns Rd
Bedford, IN 47421
In Sum of$
$ 234.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-9 7/19/13 4343007 $ 234.00 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
25-Jul 2013
Signature
$ 234.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund