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HomeMy WebLinkAbout229617 2/25/2014 i CITY OF CARMEL, INDIANA VENDOR: 368002 Page 1 of 1 ONE CIVIC SQUARE PAYNE SPARKMAN MANUFACTURING 0 ISI CRECK AMOUNT: $1,100.00 CARMEL, INDIANA 46032 2571 ROANOKE AVE ,L oN�o NEW ALBANY IN 47150 CHECK NUMBER: 229617 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 22006 1, 100 . 00 EXTERNAL INSTRUCT FEE YNE NEW TECHNOLOGY FOR A BRIGHT FUTURE INVOICE 22006 S cturing, Inc.I A RECI , Nrr, Manufa 2571 ROANOKE AVE. . NEW ALBANY, IN 47150 . FEB 18 2014 812/944-4893 . FAX NO. 812-944-1225 F BY: rmel Clay Parks&Recreation Carmel Clay Parks&Recreation MCC - West Adnielration 1235 Central Park Drive East S 0 L D 1411 E 116th Street S H I P Carmel IN 46032 To Carmel IN 46032 TO Contad: Mke Kilpatrick L 317-573-4023 CUSTOMER ORDER NO. ]--DATEENTERED _t_SCHD.SHIP DATE SHIP VIA DATE SHIPPED 36510 1/13/14 Karl Eve 1 2-12-14 S.O.NUMBER SALESMAN TERMS FACTORY ORDER NO. INVOICE DATE 22006 10 Nat 30 2-13-14 QUANTITY Back D E S C R I P T I O N Unit Amount Order Shi 'd Ord. rice 1 1 0 One fell day training on Payne Sparkman system 1,100.0 50F of 20/o W month will Claims for breakage should be made immediately to the Transportation Company. SUB-TOTAL FREIGHT TOTAL INVOICE Return goods will not be accepted for credit without written authorization to return. 1100.00 N/A 1100.00 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. Payne Sparkman Manufacturing, Inc. Terms 2571 Roanoke Ave. New Albany, IN 47150 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/13/14 22006 Payne Sparkman training 36510 $ 1,100.00 Total $ 1,100.00 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. Payne Sparkman Manufacturing, Inc. Allowed 20 2571 Roanoke Ave. New Albany, IN 47150 In Sum of$ $ 1,100.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members Dept# 1091 22006 4357004 $ 1,100.00 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 20-Feb 2014 Signature $ 1,100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund