HomeMy WebLinkAbout233039 5 /28/2014 �o•.C.IA!M
J' CITY OF CARMEL, INDIANA VENDOR: T359473
ONE CIVIC SQUARE FITNESS FINDERS CHECK AMOUNT: $********35.20*
?� CARMEL, INDIANA 46032 1007 HURST ROAD CHECK NUMBER: 233039
JACKSON MI 49201 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 183943 35.20 GENERAL PROGRAM SUPPL
. I111111111111111111111111111111111111111 �t � _
nvo ce 183790
T
CUSTOMER NO: CARM009 Fitness Finders.
INVOICE NO: 183943 MAY 0 2014 Shaping America's Future. .
[B Y: 1007 Hurst Road Jackson MI 49201
----- (800)789-9255
Bill To: Carmel/Clay Parks & Rec Ship To: Carmel Clay Parks & Recreation
1411 E 116th St Jennifer Brown
Carmel, IN 46032 1235 Central Parks Dr E
Carmel, IN 46032
Date,a' , Ship Via F.O
05/02/14 Ground Origin Purchase Order
XX-514~ 05/02/14 ~ Dawn 183790
11 .1 �"dQuant'ity ;
' Req ,£`Shipped B O U/M Item Number' Description r Unit Pace, f Amount
160 160 116-300 8"Silver Chains 0.1700 27.20
1 1 008 SAMPLES 4,16,21 0.0000 0.00
CORE Leader
Invoice subtotal 27.20
Shipping & Handling 8.00
On n-I-rn 4.i. M*LLOInvoice total 35.20
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og -CR
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
5/2/14 183943 All staff training supplies xx514 $ 35.20
Total $ 35.20
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
i
Voucher No. Warrant No.
T359473 Fitness Finders Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of$
$ 35.20
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# i
1081-99 183943 4239039 $ 35.20 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
i
received except
i
t
22-May 2014
Signature
$ 35.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
!
claim paid motor vehicle highway fund 1