HomeMy WebLinkAbout244077 04/08/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367953
ONE CIVIC SQUARE TOADVINE ENTERPRISES CHECKAMOUNT: 8""`1,200.00•
CARMEL, INDIANA 46032 PO BOX 190 CHECK NUMBER: 244077
FISHERVILLE KY 40023 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 3152 1,200.00 BUILDING REPAIRS & MA
®TOADVINE®
-ENTERPRISESM INVOICE
Seating•Scoreboards•Gymnasium Equipment Invoice Number:3152
14803 Old Taylorsville Rd. Invoice Date: 3/16/2015
P.O. Box 190 ` -`� :,`'',.r .; I
i
Fisherville, KY 40023 i MAR 1 2015
Phone: 502-241-6010
Fax: 502-241-2288
Bill To:-. Ship To:
Carmel-Clay Parks & Recreation Carmel Clay
1411 East 116th Street 1411 East 116th Street
Carmel IN 46032
Carmel IN 46032
Customer Order/PO Number Payment.Terms 7 F_ _TE'Jbb-Nurnber j Due Date
38098 Net 30 Das 15-057 1 4/15/2015
Quantity Description Unit Price Extended Price
1.00 Center Strut Height Adjuster 975.00 975.00
1.00 Freight 25.00 25.00
Sales Tax 0.00
Thank You For Your Business! Gross Amount Due 1,200.0
Less Retainage 0.00
OTALAMOUNT DUE- 1;200.0
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered,
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
3116115 3152 Basketball goal height adjuster, 38098 $ 1,200.00
Total $ .1,200.00
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
2Q=
Clerk-Treasurer
Voucher No. Warrant No.
367953 Toadvine Enterprises .. Allowed 20
P.O. Box 190
Fisherville, KY 40023
`In SUm..of$-
$ 1,200.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Mbnon Center
PO#orINVOICE NO. CCT#/TITL --AMOUNT; Board Members
Dept#
1093 3152 4350100 $ 1,200.00 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
l' April 3, 2015
Signature
1,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if �` Title
claim paid motor vehicle highway fund
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