HomeMy WebLinkAbout244549 4 /21/2015 CITY OF CARMEL, INDIANA VENDOR: T362017
(; t. ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPOCK AMOUNT: $•'i"•"120.00*
:. CARMEL, INDIANA 46032 2050 VISTA PARKWAY CHECK NUMBER: 244549
WEST PALM BEACH FL 33411 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 26031 120.00 GENERAL PROGRAM SUPPL
2050 Vista Parkway
N West Palm Beach,FL 33411
E+ 41
Fax Invoice
_! Fax Number(561)681-9623
/� Federal I.D.59-2134374
APR 14 2015 + Customer Number
j 30750
==' J INVOICE NUMBER
26031
BILL SHIP
T0: T0:
CARMEL CLAY PARKS & REC
1235 CENTRAL PARK DR. E
CARMEL IN 46032
DATE ORDER SALESMAN ORDER DATE PURCHASE ORDER SPECIAL INSTRUCTIONS
4/9/2015 - - 4/1/2015 - -- ;(X-1921-- --ORDER#15384
QUANTITY U/M DESCRIPTION CODE PRICE EXTENSION
12.00 SS/SC-TESLON SOCCER BALL 0732 $10.00 $120.00
PAYMENT/TERMS
Subtotal $120.00
Net 30 Due by 6/9120/6
Ref. Invoice Number on Payment Tax
Freight Charges
RECEIVED BY Invoice • • $120.00
KA Ready, Set, AN Created:4/1/2015
,Go
�r s Order#:15384
,.• R N • R Due:5/1/2015
YOUTH RUNNING PROGRAM G Invoice
Agency Information Shipping Information
Carmel Clay Parks and Recreation Attn: Carmel Clay Parks and Recreation
1411 East 116th St. Amanda Jackson
Carmel,IN 46032 1235 Central Park Drive East
USA
(317)573-5238 Carmel,IN 46032
Email:info@carmelclayparks.com USA
Program Type: Soccer Program Date Shipped:4/1/2015 Start Date:4/15/2015
QTY Product Price Total
12 SC-Teslon_Soccer Ball $10.00 _$120.00
- --------Total:---$1-20;00 -
Payment Type: Invoice PO#M-1921
Comments:
Thursday,April 02,2015 Page 1 of 1
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.
T362017 National Alliance for Youth Sports Terms
2050 Vista Parkway
West Palm Beach, FL 33411
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/9/15 26031 Soccer equipment- Preschool xx1921 $ 120.00
Total $ 120.00
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
i
Voucher No. Warrant No.
T362017 National Alliance for Youth Sports ! Allowed 20
2050 Vista Parkway
West Palm Beach, FL 33411
In Sum of$
$ 120.00 f
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-32 26031 4239039 $ 120.00; 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
i which charge is made were ordered and
received except
i
r
April 16, 2015
Signature
$ 120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
