HomeMy WebLinkAbout223898 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366472 Page 1 of 1
ONE CIVIC SQUARE EAGLE CREEK NATURE CONSERVATORY CHECK AMOUNT: $322.76
CARMEL, INDIANA 46032 C/0 TRADERS POINT CREAMERY-TOURS
9101 MOORE ROAD CHECK NUMBER: 223898
ZIONSVILLE IN 46077-9115
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1303014 322 . 76 FIELD TRIPS
Eagle Creek Nature Conservancy & Preservation
c/o Traders Point Creamery
9101 Moore Road
Zionsville, IN 46077-9115
Order
Invoice #: 0001303014
Date: June 25, 2013
Ship Via:
Page:
Bill To:
Carmel Clay Parks & Recreation AUG 2 9 2013
BY:
Description Amount Tax
Private Tour
(39 people; $6.00 each) $234.00 $0.00
Dairy Tasting
(44 people; $2.29 each) $100.76 $9.07
Adult Complementary Tour
(2 people; -$6.00 each) ($12.00) $0.00
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Subtotal: $322.76 n.rp
Tax: $9.07 I �'-F
Total Due: $331.83
Terms: Order will be tax-exempt if you send your tax-exempt ID Amount Paid: $0.00
form with you at the time of payment. Total Due: $ .83
I
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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
Eagle Creek Nature Conservancy Purchase Order No.
Terms
366472 & Preservation
c/o Traders Point Creamery - Tours
9101 Moore Road
Zionsville, IN 46077-9115
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO# Amount
29983 $ 322.76
6/25/13 1303014 Chillville Field trip 6/25/13
Total $ 322.76
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.
Eagle Creek Nature Conservancy
366472 & Preservation Allowed 20
c/o Traders Point Creamery - Tours
9101 Moore Road
Zionsville, IN 46077-9115 In Sum of$
$ 322.76
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Mernbers
Dept#
1082-6 1303014 4343007 $ 322.76 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
5-Sep 2013
$ 322.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
s
1