Loading...
HomeMy WebLinkAbout236760 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 368614 ® ONE CIVIC SQUARE ASH FLOWBOARDS DIRECT WORLD SACY4CK AMOUNT: $.....1,500.00* CARMEL, INDIANA 46032 CONNECTION CHECK NUMBER: 236760 141 SYLVAIN ROAD CHECK DATE: 09/10/14 SAINT JOHNSBURY VT 05819 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 1980 1,500.00 GENERAL PROGRAM SUPPL i Page 1 of l Print Invoice - PayPal INVOICE Ash Flowboards Direct World Sales Connection Invoice number 1980 Michael Pappalardo 141 Sylvain Road Invoice date 8/20/2014 Saint Johnsbury,VT 05819 United States Payment terms Due on receipt Phone:802-233-9822 8/20/2014 MP@MEI-VT.net Due date Bill To emehl@carmelclayparks.com Quantity Unit price Amount Description 1 $1,500.00 $1,500.00 Venue Starter Package Subtotal $1,500.00 Total $1,500.00 USD Note to recipient(s) Starter Package for use or Wholesale 4 boards,TK,and 1 bag https://www.paypal.com/us/cgi-bin/invoiceweb?SESSION=KoAShCdLzHHQF2%5fHIGc... 8/21/2014 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. Ash Flowboards Direct World Terms Sales Connection 141 Sylvain Road Saint Johnsbury, VT 05819 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8120114 1980 Ash flowboards 37387 $ 1,500.00 Total $ 1,500.00 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 Voucher No. Warrant No. Ash Flowboards Direct World Allowed 20 Sales Connection 141 Sylvain Road Saint Johnsbury, VT 05819 In Sum of$ $ 1,500.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1094 1980 4239039 $ 1,500.00 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 4-Sep 2014 Signature $ 1,500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund