HomeMy WebLinkAbout229930 03/12/14 0"MF. CITY OF CARMEL, INDIANA VENDOR: 368047
® ONE CIVIC SQUARE FONSECA SATELLITES CHECK AMOUNT: $*****1,313.00*
x. CARMEL, INDIANA 46032 823 1/2 CHICAGO AVENUE CHECK NUMBER: 229930
v,M('oN, .r. EVANSTON IL 60202 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1022 448.00 ADULT CONTRACTORS
1096 4340800 1023 865.00 ADULT CONTRACTORS
823 1h Chicago Ave
Evanston,IL 60202
Fonseca Satellites Phone:847.866.0200 Fax:847.556.6551
E-Mail:info@fonsecamartialarts.com
Web:www.FonsecaMartialArts.com
Invoice
Bill To: Carmel Clay Park Ship To: Invoice No.: 1022
District
Customer ID:
c/o Matt and Lindsay
Leber �
i FEB 2 5 2014
B Y:
Date Order No. Sales Rep. — �—
Terms I Tax
FOB Ship Via TerID
2/19/14
Quantity Item Description Unit Price Total
4 I Karate Fall 1 236101-01 --—— -- —'— j $112`00 i $448
C_ --- � — ------ -
— Subtotal: —$448
' Tax:
�— Shipping:
Miscellaneous:
Balance Due: $448
Please make checks payable to Fonseca Satellites. We appreciate your business.
Purchase kh<ae ca-
Description I ro 011�G�VV1 CCYI GLC -e Y
P.O. #_U -7 _ P ore
G.L. # 10 01U- LJ ?LIQ Rd6
Budget �f
Line Descr i� Y Jr
Purchaserl-1l Y Date!r/c/
ApprovalDate z/z,/I-q
823 1h Chicago Ave
Evanston,IL 60202
Fonseca Satellites Phone:847.866.0200 Fax:847.556.6551
E-Mail:info@fonsecamartialarts.com
Web:www.FonsecaMartialArts.com
Invoice
Bill To: Carmel Clay Park Ship To: Invoice No.: 1023
District
Customer ID:
c/o Matt and Lindsay
Leber i{
FE252014
?Y:
Date Order No. Sales Rep. FO-B —,-- Ship Via Terms =Tax ID
12/19/14
Quantity Item `i Description Unit Price Total
5 V Karate Tots Fall 2 235100-02 J 10 IL$ — I L ' [� --- i $40.00 $200
3 Little Dragons 1235-201-02 J 0 )21 i Z l j $75.00 $225
11 Tin Tots Karate 34I 5113-01 — I $40.00 $440
jTiny / ti�lr i
Winter 2014 — Z
I
Subtotal: $865
Tax:
Shipping:
Miscellaneous:
Balance Due: $865
Please make checks payable to Fonseca Satellites. We appreciate your business.
Purchase
Descriptionoa�I;
P.O.# Pf 71 PoO
G.L# 3 a 451 "do
Budget 0 o
Line Des +.� 6On >��l
cr
Purchaser M'. PJ a"J Date z 11 y
Approv __Dateg—LA-4w
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.
Fonseca Satellites Terms
823 1/2 Chicago Ave
Evanston, IL 60202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/19/14 1022 Youth program contractor 36685 $ 448.00
- 1-0-2-3 Preschool program contractor 36684 $ 865.00
Total $ 1,313.00
1 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.
Fonseca Satellites Allowed 20
823 1/2 Chicago Ave
Evanston, IL 60202
In Sum of$
$ 1,313.00
r
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#JTITLE AMOUNT
1096-42 1022 4340800 $ 448.00 1 hereby certify that the attached invoice(s), or
1096-32 1023 4340800 $ 865.00 bill(s) is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
6-Mar 2014
Signature
$ 1,313.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund