HomeMy WebLinkAbout223286 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361786 Page 1 of 1
ONE CIVIC SQUARE WONDER LAB MUSEUM
CARMEL, INDIANA 46032 PO BOX 996 CHECK AMOUNT: $225.00
308 W 4TH ST
CHECK NUMBER: 223286
BLOOMINGTON IN 47402-0996
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1392 225 . 00 FIELD TRIPS
WonderLab Museum
308 W. Fourth Street I n V o 1 c e
Po Box 996 ® �gy
Bloomington. IN 47402-996u 0 P.
THE MUSEUM OF SCIENCE,
HEALTH AND TECHNOLOGY
Phone (812)337-1337 marysomC1wonderlab.org
Fax (812)330-1337 kvww.wonderlab.org Date Invoice b.
mim
7/26/2013 1392
Cannel Clay Parks&Recreation - p
1235 Central Park Dr.East
Carmel,IN 46032
JUL 3 0 2013
v-
I? Number Terms Project
Quantity Description R"ate Amoun�
39 Admission to WonderLab Museum 5.00 195.00
1 fees for program or event 30.00 30.00
July 26,2013 305187
34 kids,5 adults,3 free adults
one Mr.Stuffee-digestive system demonstration
5Ger1 ct, Camp
Read A-n-p "7-210-13
2 J`152
4343001 - -
Total
~225.00
Balance Due
52_�.nu
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.
361786 WonderLab Museum
P.O. Box 996 Date Due
308 W 4th Street
Bloomington, In 47402-0996
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/26/13 1392 Science camp field trip 7/26/13 29752 $ 225.00
Total $ 225.00
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.
361786 Wonderl-ab Museum Allowed 20
P.O. Box 996
308 W 4th Street
Bloomington, In 47402-0996 In Sum of$
$ 225.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
Po#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-5 1392 4343007 $ 225.00 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
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund