223025 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 357100 Page 1 of 1
ONE CIVIC SQUARE INDY PARKS
CARMEL, INDIANA 46032 5901 DELONG ROAD CHECK AMOUNT: $148.00
INDIANAPOLIS IN 46254 CHECK NUMBER: 223025
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/23 148 . 00 FIELD TRIPS
Invoice for Programs at Eagle Creek Park
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Eagle Creek Earth Discovery Center
5901 Delong Rd.
Indianapolis, IN 46254
Date of invoice:
School or Or aniza- Name Pro rarn Title and Date Number of Cost Per Subtotal
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Balance Due:
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Eagle Creek Park °atel-
gpproval ----- Eagle Creek Park
Earth Disco
very Center Ornithology Center
5901 Delong Rd. 6515 Delong Rd.
Indianapolis, IN 46254 Indianapolis, IN 46278
Phone: 317-327-7148 Phone: 317-327-BIRD (2473)
Fax: 317-327-7252
200 E.Washing Lon,Suite 2301 ,g ggg
Indianapolis, IN 46204
317 327 PARK ,
indy.gov/eaglecreek
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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.
Indy Parks Terms
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/23/13 7/23 Eagle Creek Discovery field trip 7/23/13 $ 148.00
Total $ 148.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Indy Parks Allowed 20
Eagle Creek Earth Discovery Center
5901 Delong Rd
Indianapolis, IN 46254 In Sum of$
$ 148.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 7/23 4343007 $ 148.00 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
$ 148.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund