HomeMy WebLinkAbout224269 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY NECK AMOUNT: $310.50
CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 224269
INDIANAPOLIS IN 46222
CHECK DATE: 9/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 107395 310 . 50 FIELD TRIPS
Monday, August 05, 2013 2:35 PM
Thank you
for your order. This is your invoice.
107395 11841) (— �T' �
Order Number: 07/29/2013 Recreation( � RE
Carmel Clay Parts and
Order Date* � SEQ 16 2013
Customer:
Sold T0 ------- -- - BY: --
Monica Haddock
1411 E 116th St
Carmel, IN 46032
phone: 698-6579
Ship TO --- -------
Monica Haddock
1411 E 116th St
Carmel, IN 46032
phone: 698-6579
Items Ordered: Tot Amt
Tickets/ _____--- Unit Price
_ ------- Date _ _ --- -------- 54.00
13.50 247.00
Qty Description ------- ------ --- - 08/02/2013 9.50
__ ---- 08/02/2013 9.50
__ ----- 9.50
4 Adult CTTS SD 08/05/2013
26 Child CTTS SD
1 Child CTTS SD
--------
-----Total: 310.50
Order 310.50
Order Balance: -
Indianapolis Zoo Street
1200 West WashINg46222
Indianapolis,
317.630.2052 phone
317.630.5153 fax
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
8/5/13 107395 Adv. In Art field trip 8/2/13 29738 $ 310.50
Total $ 310.50
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$
$ 310.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 107395 4343007 $ 310.50 ! 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
19-Sep 2013
,660^4-4
Signature
$ 310.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund