HomeMy WebLinkAbout243233 03/18/15 +ur_c�Ab
VENDOR: 366076
�,/ CITY OF CARMEL, INDIANA ENDO
ONE CIVIC SQUARE HOLIDAY GOO INC CHECK AMOUNT: $*******900.00*
;? ® �; CARMEL, INDIANA 46032 2531 WEST 237TH STREET,SUITE 115 CHECK NUMBER: 243233
•,��TON�� TORRANCE CA 90505 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 12926 900.00 GENERAL PROGRAM SUPPL
HOLID Invoice
2531 West 237th Street - 115
Torrance,
CA 90505 Invoice Date Invoice#
310-326-1704 7MA
2/26/2015 14071
310-326-1093 Fax 4:2 015
Sold To: B _ Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL CLAY, IN 46032 CARMEL CLAY, IN 46032
ATTN: DAWN ATTN: TRACI
Customer Contact Customer Phone Customer Fax Customer E-mail P.O. Number Terms
_DAW KO.EPP_ER_--- 317-5?3-5243 dkoepper@carmeicEayparks.... 38135 --= MET-1D
Item Qt Unit Description Price Amount
4000 8 PK CANDY FILLED EGGS(1000 Per Pack) 112.50 900.00
SHIPPED 02/26
THINK Ship Via Weight Cartons
CANDYAND TOYFILLED EGGS Total Amount �9UU•UD
FOR THIS UPCOMING EASTER IN UPS G RO U N D FRT
SIX PEARLIZED COLORS
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.
366076 Holiday Goo Terms
2531 West 237th Street, Suite 115
Torrance, CA 90505
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/12114 12926 Prefilled Easter eggs 36133 $ 900.00
Total $ 900.00
1 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
20Clerk-Treasurer
Voucher No. Warrant No.
366076 Holiday Goo Allowed 20
2531 West 237th Street, Suite 115
Torrance, CA 90505
In Sum of$
$ 900.00
ON ACCOUNT OF APPROPRIATION FOR „
r
J
109 -Monon Center
i
PO#or INVOICE NO. CCT#/TITLE AMOUNT i Board Members
Dept#
1096-60 12926 4239039 $ 900.00 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
1 which charge is made were ordered and
received except
i
I
Signature
$ 900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund