HomeMy WebLinkAbout236547 08/27/14 �%��y,`. CITY OF CARMEL, INDIANA VENDOR: 367953
® ONE CIVIC SQUARE TOADVINE ENTERPRISES CHECK AMOUNT: $***"2,550.00*
�_� CARMEL, INDIANA 46032 Po Box 190 CHECK NUMBER: 236547
�'?rbN�, FISHERVILLE KY 40023 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2504 2,550.00 BUILDING REPAIRS & MA
®TOADVINE_ � INVOICE
®ENTERPRISES7UL
,
Seating•Scoreboards•Gymnasium Equipment Invoice Number:2504
14803 Old Taylorsville Rd. 11 Invoice Date: 7/2/2014
P.O. Box 190 Fisherville, KY 40023 ----
Phone: 502-241-6010
Fax: 502-241-2288
Bill To., IShip To:
Carmel-Clay Parks & Recreation Carmel Clay P&R
1411 East 116th Street 1235 Central Park Drive East
Carmel IN 46032
Carmel IN 46032
Customer Order/PO Number Payment Terms TE Job Number Due Date
Vk� Net 15 Das 14-212 11 7/17/2014
Quantity Description Unit Price Extended Price
1.00 replacement of divider curtain motor ,550.00 112,550.00
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Sales Tax 0.00
Thank You For Your Business! Gross Amount Due 2,550.00,
Less Retainage 0.00
OTAL AMOUNT DUE 2,550.0
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
7/2/14 2504 Service call Gym curtain motor 37339 $ 2,550.00
Total $ 2,550,00
I 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
F
Voucher No. Warrant No. i
367953 Toadvine Enterprises i� Allowed 20
P.O. Box 190
Fisherville, KY 40023
In Sum of$
$ 2,550.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 2504 4350100 $ 2,550.00 'i 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
j
21-Aug 2014
i
or
I
I Signature
$ 2,550.00; Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
i