HomeMy WebLinkAbout223096 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365510 Page 1 of 1
ONE CIVIC SQUARE MOUNDS STATE PARK
CARMEL, INDIANA 46032 4306 MOUNDS ROAD CHECK AMOUNT: $37.00
ANDERSON IN 46017 CHECK NUMBER: 223096
SON 0
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/25 37 . 00 FIELD TRIPS
STA h,
MOUNDS STATE PARK INTERPRETIVE SERVICES
4306 Mounds Road, Anderson IN 46017 (765) 649-8128
August 6, 2013
To i AUG — 7 ?
Carmel Clay Parks and Recreation
Subject
Invoice for interpretive program
Date Item Quantity Total
6/25/13 interpretive Program 37 participants $37
Total Due $37
Payment
Cash or check (payable to Mounds State Park) is acceptable. Please submit payment to:
Mounds State Park Interpretive Services
c/o Jessica Rosier
4306 Mounds Rd.
Anderson, IN 46017
Thank you for allowing us to educate your group.
Jessica Rosier, MS, CIG
Interpretive Naturalist
Mounds State Park
(765)649-8128
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.
365510 Mounds State Park Terms
4306 Mounds Road
Anderson, IN 46017
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/6/13 6/25 OE field trip 6/26/13 $ 37.00
Total $ 37.00
I 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.
365510 Mounds State Park Allowed 20
4306 Mounds Road
Anderson, IN 46017
In Sum of$
$ 37.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1082-3 6/25 4343007 $ 37.00 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
$ 37.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund