HomeMy WebLinkAbout230419 3 /26/2014 Cqq
"F CITY OF CARMEL, INDIANA VENDOR: T359473
ONE CIVIC SQUARE FITNESS FINDERS CHECK AMOUNT: $**......84.48*
f•_ CARMEL, INDIANA 46032 1007 HURST ROAD CHECK NUMBER: 230419
JACKSON MI 49201 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 181097 84.48 GENERAL PROGRAM SUPPL
je Invoice 180929
CUSTOMER NO: CARM009Fitness FiINVOICE NO: 181097MAR 12 2014 Sheping Ameri
1007 Hurst Road Jackson MI 49201
BY: (800)789-9255
Bill To: Carmel/Clay Parks & Rec Ship To: Towne Meadow Elementary
1411 E 116th St Shandi Bray
Carmel, IN 46032 10850 Towne Rd
Carmel, IN 46032
Date Ship Via F.0.B. Terms
03/07/14 Ground Origin Purchase Order
"Purchase Order Num er �` ' Order Date ' � '"�''"''"sales°Person '�"— �`'v I
�,Ur.srd2r iVumoer—
XX-293 03/07/14 Karen 180929
Quantity
Req Shipped B.O. U/M Item Number Description Unit Price Amount
1 1 117-200 Toe Tokens (1000) 59.9500 59.95
75 75 116-100 6" Silver Chains 0.1300 9.75
2 2 126-2032 Mileage Marker Cards 2 (75) 1.8900 3.78
Foot-Shaped
1 1 005 SAMPLES 12,21,22 0.0000 0.00
CORE Classroom
Invoice subtotal 73.48
Shipping & Handling 11.00
Invoice total 84.48
THIS IS YOUR INVOICE
CLL.Ljo �`9mr� S_L��TM
WX -2q-3
Thank You
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.
T359473 Fitness Finders Terms
• 1007 Hurst Road
Jackson, MI 49201
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/7/14 181097 Club plan supplies TM xx293 $ 84.48
Total $ 84.48
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. ±
T359473 Fitness Finders j Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of$
I
$ 84.48
I
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1081-9 181097 4239039 $ 84.48 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-Mar 2014
Signature
$ 84.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund