223009 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: T361426 Page 1 of 1
ONE CIVIC SQUARE IND DEPT OF NATURAL RESOURCES CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 TURKEY RUN STATE PARK
PO BOX 37 CHECK NUMBER: 223009
MARSHALL IN 47859
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/15/13 90 . 00 FIELD TRIPS
DHR
Michael R.Pence,Governor
Cameron F.Clark,Director
Indiana Department of Natural Resources
July 15, 2013
Carmel Clay Parks/Recreations JUL 17 2013
Dawn Koepper .
1411 E. 116th St.
Carmel, IN 46032
Entrance fees at Turkey Run State Park:
07/1112013-45 Entrance fees @ $2.00 per person $ 90.00
Total $ 90.00
If you have any questions regarding this invoice please call me at
765-597-2635 ext 320. Thank you!
Sarah Monik
Account Clerk
Turkey Run State Park
lq
The DNR mission:Protect,enhance,preserve and wisely use natural, www.DNR.IN.gov
cultural and recreational resources for the benefit of Indiana's citizens An Equal Opportunity Employer
through professional leadership,management and education.
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.
Indiana Department of Natural Resources Terms
Turkey Run State Park
P.O. Box 37
Marshall, IN 47859
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/15/13 7/15/13 Field trip 7/11/13 $ 90.00
Total $ 90.00
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.
Indiana Department of Natural Resources Allowed 20
Turkey Run State Park
P.O. Box 37
Marshall, IN 47859 In Sum of$
I
1
$ 90.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
I
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 7/15/13 4343007 $ 90.00 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
$ 90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund