HomeMy WebLinkAbout232507 05/13/14 ,n c�NM
;� - CITY OF CARMEL, INDIANA VENDOR: 368047
;; ® { ONE CIVIC SQUARE FONSECA SATELLITES CHECK AMOUNT: $""""""'360.00"
?a CARMEL, INDIANA 46032 823 1/2 CHICAGO AVENUE CHECK NUMBER: 232507
+r,�roH.�o. EVANSTON IL 60202 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1030 360.00 ADULT CONTRACTORS
823'/s 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.: 1030
District
c/o Matt and Lindsay Customer ID:
Leber
I Date Order No. Sales Rept F_ FOB � Ship Via Terms- Tax I
4/23/14
--- - ----— --- -- ----------------- _ - – -- ---- ---- ---L-- - -- --...----
Quantity Item Description Unit Price Total
9 Tots Karate 345113-02 7 '3 Il /I� $40.00 i $360
i Spring -- - - I 7 -1 g !-- ---- i
---- Subtotal:�« $360
---------- -------Tax: ---
Shipping:
Miscellaneous:
Balance Due: $360
Please make checks payable to Fonseca Satellites. We appreciate your business.
Purchase P($Sl►10i ��reg 0 n
Description
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Line Descr
Purchaser N" (e- /'Jo M(1 Date
Approval Date [`
� >� l ID
APR 30 2014
BY:
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.
368047 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
4/23/14 1030 Preschool Tiny Tots Karate Spring 36922 $ 360.00
Total $ 360.00
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.
368047 Fonseca Satellites Allowed 20
823 1/2 Chicago Ave
Evanston, IL 60202
In Sum of$
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# -
1096-32 1030 4340800 $ 360.00 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
8-May 2014
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund