234552 07/08/14 49q
J��_ ''� CITY OF CARMEL, INDIANA VENDOR: 368373
® j ONE CIVIC SQUARE INTERNATIONAL SOAP BOX DERBY INCCHECK AMOUNT: $.....1,002.38'
?a CARMEL, INDIANA 46032 PO BOX 7225 CHECK NUMBER: 234552
p''�l*oN"�O' AKRON OH 44306 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 117253 1,002.38 GENERAL PROGRAM SUPPL
Invoice
Invoice
r•�_ \ J( 6/16/2014 117253
�\ v^
00 o
Bill To
Carmel Clay Parks&Recreation MCC-East
1411 E 116th St 1235 Central Park Dr E
Carmel,IN 46032 Carmel,IN 46032
ATTN: Amy Baldauf
P.G. No. Terms Ship Date:] Ship Via, Project
11 1 IF
FI F 6/16/2014 UPS Ground
Item Description Qty U/M Rate Weight Amount
EDMINISOI Mini Soap Box Derby for Education 40 15.00 600.00T
EDST07 Stock Bag Complete 2 93.50 187.00T
EDSS07 Super Stock Bag Complete 2 93.50 187.00T
Shipping Ch... SHIPPING 28.38 28.38
dkoepper@carmelclayparks.com
JUN IF ��14
8_<:
Subtotal $1,002.38
Sales Tax (0.0%) $0.00
INTERNATIONAL SOAP BOX DERBY, INC.
PO Box 7225 Total $1,002.38
Akron,Ohio 44306
Phone: 330-733-8723 Payments/Credits $0.00
Fax: 330-733-1370
Web: www.aasbd.org - Due $1,002.38
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.
International Soap Box Derby, Inc. Terms
P.O. Box 7225
Akron, OH 44306
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/16/14 117253 Program supplies 37194 $ 1,002.38
Total $ 1,002.38
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
20Clerk-Treasurer
j
Voucher No. Warrant No. .
International Soap Box Derby, Inc. Allowed 20
P.O. Box 7225
Akron, OH 44306
In.Sum of$
$ 1,002.38
i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ' Board Members
Dept#
1082-5 117253 4239039 $ 1,002.38 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 *-Jul 2014
�^ Signature
$ 1,002.38 Accounts Payable Coordinator
Cost distributionledger classification if Title
claim paid motor vehicle highway fund
j;
I.