HomeMy WebLinkAbout238604 10/28/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: T369473
CHECKAMOUNT: $********65.71*
ONE CIVIC SQUARE FITNESS FINDERSCARMEL, INDIANA 46032 1007 HURST ROAD CHECK NUMBER: 238604
JACKSON MI 49201 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 192794 65.71 GENERAL PROGRAM SUPPL
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Invoice192796 <
CUSTOMER NO: CARM009
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INVOICE NO: 192794 EOT 1 7 N14 Shaping America's Future.
1007 Hurst Road Jackson MI 49201
(800)789-9255
Bill To: Carmel/Clay Parks & Rec Ship To: Cherry Tree Elementary
1411 E 116th St Tiffany Buckingham
Carmel, IN 46032 13989 Hazel Dell Pkwy
Carmel, IN 46033
Date Ship Via F:O.B. Terms
10/14/14 Ground Origin Purchase Order
-Purchase rder Nu_mber "" ""°Order Date Sales-Persori = ""-'' OuriOrder Number
v�
XX-1235 !` 10/14/14 W Dawn 192796 ~-
Quantity
Req Shipped B;O. U/M Item Number Description Unit Price Amount
1 1 161-161 Caring Tag (25) 5.4900 5.49
1 1 161-1111 Respect Tag -CC (25) 5.4900 5.49
1 1 161-081 Integrity Tag (25) 5.4900 5.49
1 1 161-141 Teamwork Tag (25) 5.4900 5.49
1 1 161-211 Service Tag (25) 5.4900 5.49
1 1 161-121 Responsibility Tag (25) 5.4900 5.49
1 1 117-901 Twinkle Toes (75) 7.5900 7.59
1 1 117-141 Twirl Toes (75) 7.5900 7.59
1 1 117-701 See-Through Toes (75) 7.5900 7.59
1 1 007 SAMPLES 6,9,10 0.0000 0.00
CORE Principal
Invoice subtotal 55.71
Shipping & Handling 10.00
Invoice total 65.71
Thank You
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.
T359473 Fitness Finders Terms
1007 Hurst Road
Jackson, MI 49201
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/14/14 192794 10/14/14 Mileage tokens xa1235 $ 65.71
Total $ 65.71
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.
T359473 Fitness Finders Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of$
$. 65.71
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1081,-2 192794 4239039 $ 65.71 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
23-Oct 2014
j
i
Signature
$ 65.71 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund 1
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