223989 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY CHECK AMOUNT: $1,819.50
CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 223989
°H INDIANAPOLIS IN 46222
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 79232 1, 819 . 50 FIELD TRIPS
Thank you for your order. This is your invoice.
Order Number: 79232
Order Date: 12/20/2012
Customer: Carmel Clay Parks & Recreation(11059)
Reference: Carmel Clay Parks & Recreation
Sold To
It; E
------------------------------ AUG 2 6 2013
Deneyse Solazzo
10850 Towne Road BY;
Carmel, IN 46032
Phone: 317-698-7950
Ship To
Deneyse Solazzo
10850 Towne Road
Carmel, IN 46032
Phone: 317-698-7950
Tickets/Items Ordered:
------------------------------
Qty Description Date Unit Price Tot Amt
------------------------------------------------------------------------------
25 Adult CTTS SD 06/07/2013 13.50 337.50
156 Child CTTS SD 06/07/2013 9.50 1,482.00
------------------------------
Order Total: 1,819.50
Order Balance: 1,819.50
------------------------------
,Indianapolis Zoo
1200 West Washington Street
Indianapolis, IN 46222
317.630.2052 phone �1 vin �Ce U� ty 1
317.630.5153 fax � � I �-+ � T
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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.
360080 Indianapolis Zoo
1200 W Washington St Date Due
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
617113 79232 Summer Experience field trip 6/7113 29730 $ 1,819.50
Total $ 1,819.50
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.
Allowed 20
360080 Indianapolis Zoo
1200 W Washington St
Indianapolis, IN 46222 In Sum of$
$ 1,819.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1082-12 79232 4343007 $ 1,819.50 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
Signature
$ 1,819.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i