239113 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 367953
:1 ONE CIVIC SQUARE TOADVINE ENTERPRISES CHECK AMOUNT: $*****1,470.00*
CARMEL, INDIANA 46032 Po Box 190 CHECK NUMBER: 239113
FISHERVILLE KY 40023 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2845 1,470.00 BUILDING REPAIRS & MA
®TOADVINE®
�` INVOICE
®ENTERPRISES®
Seating*Scoreboards•Gymnasium Equipment Invoice Number:2845
14803 Old Taylorsville Rd. Invoice Date: 10/24/2014
P.O. Box 190
Fisherville, KY 40023
Phone: 502-241-6010 OCT 2 9 2W4
Fax: 502-241-2288
BY:-
BiII.To: Flip To:
Carmel-Clay Parks & Recreation Carmel Clay Park
1411 East 116th Street 1411 East 116th Street
Carmel IN 46032
Carmel IN 46032
Customer Order/PO Number- Payment Terms TE,Job Number Due Date
37672 Net 15 Days 14-329 11/8/2014
Quantity Description Unit Price Extended Price
1.00 3/4 HP Winch 1,295.00 1,295.00
1.00 Freight 1175.00 175.00
Q,Pt0LCf>Mf,n4- —k)r O S
370)r _-
ales Tax 0.00
Thank You For Your Business! Gross Amount Due 1,470.00
Less Retainage 0.00
OTAL_AMo.UNT DUE 1_;470.0
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
10/24/14 .2845 New winch replacement for basketball goals 37672 $ 1,470.00
Total $ 1,470.00
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
120—
Clerk-Treasurer
j
Voucher No. Warrant No.
367953 Toadvine Enterprises Allowed 20
P.O. Box 190
Fisherville, KY 40023
i In Sum of$
IIS
$ 1,470.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center j
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 2845 4350100 $ 1,470.00 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
j which charge is made were ordered and
received except
6-Nov 2014
1
Signature
$ 1,470.00 I Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund I
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