HomeMy WebLinkAbout229216 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367953 Page 1 of 1
ONE CIVIC SQUARE TOADVINE ENTERPRISES CHECK AMOUNT: $2,409.00
CARMEL, INDIANA 46032 PO BOX 190
. .rory io FISHERVILLE KY 40023 CHECK NUMBER: 229216
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2118 2 , 409 . 00 BUILDING REPAIRS & MA
'_.�TOADVINE INVOI
F-7. E TERPRISESD
Seating•Scoreboards•Gymnasium Equipment — - — -- '=� Invoice Number:2118
14803 Old Taylorsville Rd. ! ` _ Invoice Date: 1/20/2014
P.O. Box 190 ! JAN z 4 2014
Fisherville, KY 40023
Phone: 502-241-6010 _
Fax: 502-241-2288
BiII,To:: _ S.IiipTo:
Carmel-Clay Parks & Recreation Carmel-Clay Parks & Rec
1411 East 116th Street 1411 East 116th Street
Carmel IN 46032
Carmel IN 46032
_ Cusfomer O'rderLPO,Number',_ Paymentjerri s TE Job,Number Due Date,
36553 Net 15 Days 14-012J( 2/4/2014
Quantity Description Unit Price Extended Price
1.00 Basketball Height Adjuster Repair per PO # 36553 2,409.00 12,409.00
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Sales Tax 0.00
Thank You For Your Business! Gross Amount Due 2,409.00
Less Retainage 0.00
TOTAL AMOUNT D.UE;, 2,40 0
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.
Toadvine Enterprises Terms
P.O. Box 190
Fisherville, KY 40023
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1120114 2118 Goal repair 36553 $ 2,409.00
Total $ 2,409.00
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.
Toadvine Enterprises Allowed 20
P.O. Box 190
Fisherville, KY 40023
In Sum of$
$ 2,409.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 2118 4350100 $ 2,409.00 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
6-Feb 2014
Signature
$ 2,409.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund