HomeMy WebLinkAbout222916 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361707 Page 1 of 1
ONE CIVIC SQUARE EITELJORG MUSEUM
CARMEL, INDIANA 46032 500 WEST WASHINGTON STREET CHECK AMOUNT: $138.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 222916
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2189 138 . 00 FIELD TRIPS
7 Museum INVOICE
alt @1�UI'g Invoice Date 7/31/2013
of American Indians stern Art
_ o Invoice# 2189
Amount Due: $ 138.00 Page l
500 W Washington Street
Indianapolis IN 46204
CUSTOMER SHIP TO
Carmel Clay Parks&Recreation
Accounts Payable
Monon Community Center i AUG W 1�1�
1235 Central Park Dr E U
Carmel, IN 46032
Customer ID Customer PO# Order Date Shipped Via FOB
CCPR 7/31/2013
Terms Due Date If Paid Deduct Sold By
Receipt 7/31/2013 $ 0.00
Item# Description Qty Unit Unit Price Discount Extended Price
4591 Admission Charge for visit on July 16,2013 46.0 Each $3.0 $138.00
OE F l 8c� +vi p 7-110-13
E C)OO 3523 F
m:2-3- 4---4430D-7
SUBTOTAL $138.00
Sales Tax $0.00
Printed on 8/1/2013
TOTAL DUE $138.00
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.
361707 Eiteljorg Museum Terms
500 W Washington St
Indianpolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/31/13 2189 OE Field trip 7/16/13 $ 138.00
Total $ 138.00
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.
361707 Eiteljorg Museum Allowed 20
500 W Washington St
Indianpolis, IN 46204
In Sum of$
$ 138.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 2189 4343007 $ 138.00 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
Signature
$ 138.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund