HomeMy WebLinkAbout223005 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367454 Page 1 of 1
ONE CIVIC SQUARE IMAGINATION STATION
CARMEL, INDIANA 46032 600 NORTH 4TH STREET CHECK AMOUNT: $187.00
LAFAYETTE IN 47901
CHECK NUMBER: 223005
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 071913 187 . 00 FIELD TRIPS
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Invoice JUL 2 5 2013
PY:
Customer Name
Tia Russell Carmel Clay Parks
Date Job Payment Terms Due Date
July 19 Field trip class Cash/check/credit card July 19, 2013
Quantity Description Unit Price Total
34children Field trip and class 5.50 per child 187.00
Subtotal
Sales Tax 187.00
0
Total 187.00
Please make checks payable to
Imagination Station
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IMAGINATION STATION
Imagination Station 600 North 4`h Street Lafayette,Indiana www.imagination-station.org
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.
Imagination Station Terms
600 North 4th Street
Lafayette, IN 47901
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/19/13 7/19/13 Science Camp field trip 7/19/13 $ 187.00
Total $ 187.00
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.
Imagination Station Allowed 20
600 North 4th Street
Lafayette, IN 47901
In Sum of$
$ 187.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 7/19/13 4343007 $ 187.00 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
$ 187.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund