234129 06/25/14 r Coq
CITY OF CARMEL, INDIANA VENDOR: 367953
® 3; ONE CIVIC SQUARE TOADVINE ENTERPRISES CHECK AMOUNT: $*****3,298.00*
CARMEL, INDIANA 46032 PO BOX 190 CHECK NUMBER: 234129
FISHERVILLE KY 40023 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2413 3,298.00 BUILDING REPAIRS & MA
MP : TOADVIHE INVOICE
Mall N`TERPRISES CEI'` ED117w MU 71ew
- - -----
Seating&Scoreboards•Gymnasium Equipment Invoice NUmber;2413
14803 Old Taylorsville Rd. JUN 6 2014 Invoice Date: 6/13/2014
P.O. Box 190
Fisherville, KY 40023 33y:
Phone: 502-241-6010
Fax: 502-241-2288
Carmel-Clay Parks & Recreation Monon Rec Center
1411 East 116th Street 1235 Central Park Drive East
Carmel IN 46032
Carmel IN 46032
Customer Ordapo. Number Payment Terms .. TE Job Number Due`Date,
- -- ___36932 _ - Net 15 Days 14-144 1 6/28/2014
Quantity Description Unit Price Extended Price
1.00 Irepair gym goal 3,298.00 13,298.00
3�g3a
;Sales Tax 0.00
Thank You For Your Businessl Gross Amount Due 3,298.00
Less Retainage 0.00
-
OTAL AMOUNT DUE.
I 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.
367953 Toadvine Enterprises Terms
P.O. Box 190
Fisherville, KY 40023
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/13/14 2413 Court C gym goal repair 36932 $ 3,298.00
Total $ 3,298.00
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.
367953 Toadvine Enterprises Allowed 20
P.O. Box 190
Fisherville, KY 40023
In Sum of$
$ 3,298.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. kCCT#rrITLE AMOUNT
1093 2413 4350100 $ 3,298.00 �, 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
LI received except
t,
I
19-Jun 2014
Signature
$ 3,298.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
I