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