225422 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 360080 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY NECK AMOUNT: $1,220.00
a CARMEL, INDIANA 46032 1200 W WASHINGTON ST
PO BOX 22309 CHECK NUMBER: 225422
INDIANAPOLIS IN 46222
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 91485 1, 220 . 00 FIELD TRIPS
RF
Thank you for your order. This is your invoice.
OCT
Order Number: 91485
Order Date: 05/17/2013
Customer: Carmel Clay Parks - Play on West CCPR(11608)
Sold To
------------------------------
Trina Floyd-Messer
101 4th Avenue
Carmel, IN 46032
Phone: 317-258-8266
Ship To
------------------
------------
Trina Floyd-Messer
101 4th Avenue
Carmel, IN 46032
Phone: 317-258-8266
Tickets/Items Ordered:
------------------------------
Qty Description Date Unit Price Tot Amt
20 Adult CTTS SD 06/05/2013 13.50 270.00
100 Child CTTS SD 06/05/2013 9.50 950.00
------------------------------
Order Total: 1,220.00
Order Balance: 1,220.00
------------------------------
Indianapolis Zoo
1200 West Washington Street
Indianapolis, IN 46222
317.630.2052 phone
317.630.5153 fax 0h Wes+
ebogner(@indyzoo.com 1
Reld"Tr r (27-5-13
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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
IngDateNumber q91485 Eon Description
attached invoice(s) or bill(s)) PO# Amount
5eld trip 6/5/13
36283 $ 1,220.00
... Total $ 1,220.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
360080 Indianapolis Zoo
1200 W Washington St
Indianapolis, IN 46222 In Sum of$
$ 1,220.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-11 91485 4343007 $ 1,220.00 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
13-Oct 2013
Signature
$ 1,220.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund