HomeMy WebLinkAbout232504 5 /13/2014 w.5�9M
>% CITY OF CARMEL, INDIANA VENDOR: T359473
ONE CIVIC SQUARE FITNESS FINDERS CHECK AMOUNT: $`"""""*593.25"
CARMEL, INDIANA 46032 1007 HURST ROAD CHECK NUMBER: 232504
JACKSON MI 49201 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 182548 593.25 GENERAL PROGRAM SUPPL
� I IIII II III II III II III II II I III II I I I IIII � �r
In\ o i cQ 182392
CUSTOMER NO: CARM009 RECEIVED ��n�SS njer5.
INVOICE NO:
182548 APR 1 1 2014 Shaping America's Future.
1007 Hurst Road Jackson MI 49201
$Y: (800)789-9255
Bill To: Carmel/Clay Parks & Rec Ship To: Carmel/Clay Parks & Rec
1411 E 116th St Jennifer Holder
Carmel, IN 46032 1235 Central Parks Dr E
Carmel, IN 46032
Date Ship Via F.O.B. Terms
04/07/14 Ground_ _ . Origin` _ Purchase Order
Purchase Order Number Order Date Sales Person Our Order Number
36826 1 04/07/14 Kim 182392
Quantity
IV Item Number Description Unit Price Amount
Req Shipped B.O. U/
5 5 142-000 MC Certificates (sets of 30) 5.7500 28.75
3 3 126-2032 Mileage Marker Cards 2 (75) 1.8900 5.67
Foot-Shaped
300 300 116-101 6" COLOR Chains 0.1700 51.00
200 200 116-201 24" COLOR Chains 0.5900 118.00
1 1 117-100 Toe Tokens (75) 6.5900 6.59
1 1 117-701 See-Through Toes (75) 7.5900 7.59
1 1 117-301 Glow Toes (75) 7.5900 7.59
15 15 142-100 Reading Certificates (30) 5.2900 79.35
1 1 120-102 Bright Books (1000) 95.0000 95.00
1 1 122-050 BW the Bookworm (500) 73.9500 73.95
1 1 122-350 Glow Worm (500) 80.9500 80.95
1 1 005 SAMPLES 12,21,22 0.0000 0.00
CORE Classroom
Invoice subtotal 554.44
Shipping & Handling 38.81
Invoice total 593.25
THIS IS YOUR INVOICE
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
4/7/14 182548 supplies 36826 $ 593.25
Total $ 593.25
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
120
Clerk-Treasurer
Voucher No. Warrant No.
T359473 Fitness Finders Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of$
$ 593.25
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 182548 4239039 $ 593.25 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
8-May 2014
fillh�rWtI
Signature
$ 593.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund