HomeMy WebLinkAbout231262 04/08/14 `�' ���" CITY OF CARMEL, INDIANA VENDOR: 366076
ONE CIVIC SQUARE HOLIDAY GOO CHECK AMOUNT: $******"900.00*
�. ,?� CARMEL, INDIANA 46032 2531 WEST 237TH STREET,SUITE 115 CHECK NUMBER: 231262
'i,,�,ox�. TORRANCE CA 90505 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 12926 900.00 GENERAL PROGRAM SUPPL
HOLIDAY =BY:
Invoke
2531 West 237th Street - 115
Torrance, CA 90505 Invoice Date Invoice#
310-326-1704 3/12/2014 12926
310-326-1093 Fax
Sold To: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL CLAY, IN 46032 CARMEL CLAY, IN 46032
ATTN: DAWN ATTN: TRACI
Custcrer Co-tact Customer Phone Customer Fax Customer E-mail P.O. Number Terms
DAWM KOEPPER 317-573-5243 dkoepper@carmelclayparks.... 36733 NET 1G
Item Qt Unit Description Price Amount
4000 8 PK BIODEGRADABLE CANDY FILLED EGGS (1000 Per Pack) 112.50 900.00
FREE DELIVERY
Shipped 03/13
3(-133 f
PROMOTE YOUR EGG HUNT AS A Ship Via Weight Cartons
GREEN EVENT WHEN YOU USE OUR NEW Total Amount $900.00
BIODEGRADABLE UPS GROUND FRT 160 8
CANDY AND TOY FILLED EGGS.
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.
366076 Holiday Goo Terms
2531 West 237th Street, Suite 115
Torrance, CA 90505
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/12/14 12926 Prefilled Easter eggs 36733 $ 900.00
Total $ 900.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
h
Voucher No. Warrant No.
366076 Holiday Goo Allowed 20
2531 West 237th Street, Suite 115
Torrance, CA 90505
In Sum of$
$ 900.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 12926 4239039 $ 900.00 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
3-Apr 2014
Signature
$ 900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund