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
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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