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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