HomeMy WebLinkAbout222879 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLIS
CARMEL, INDIANA 46032 PO BOX 3000 CHECK AMOUNT: $1,125.00
INDIANAPOLIS IN 46206 CHECK NUMBER: 222879
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 52895 1, 125 . 00 FIELD TRIPS
Children's Museum of Indianapolis INV ICE
P.0.Box 3000 1 Invoice Date 8/1/2013
Indianapolis,IN 46206 Invoice ID 52895
Phone:(317)334-3117 AUG - 5 2013
I
Amount Due: $ 1,125.00 Page 1
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
----------------------------------------please detarhaudseiurn.this pocioaw ithyourxemittance__----------------------------- ------
Customer ID Customer PO No. Order Date Shipped Via FOB
150 1 8/1/2013
Terms Due Date If Paid By Deduct Sold By
Net 30 8/31/2013 $ 0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
33127 General Youth Admission 97.00 Each $9.50 $921.50
33128 General Adult Admission 1.00 Each $203.50 $20150
Balance owing after partial payment
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Res: 2440672 Contact: Meagon Storms Date: 7/31/13 Subtotal $1,125.00
Sales Tax $0.00
Total $1,125.00
Printed on 8/1/2013
Total Due $1,125.00
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
8/1/13 52895 Play On East field trip 7/31/13 29877 $ 1,125.00
Total $ 1,125.00
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$
$ 1,125.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 52895 4343007 $ 1,125.00 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
8-Aug 2013
$ 1,125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund