244704 04/29/15 (9, -
CITY OF CARMEL, INDIANA VENDOR: T359473
ONE CIVIC SQUARE FITNESS FINDERS CHECKAMOUNT: S"""'285.41'
CARMEL, INDIANA 46032 1007 HURST ROAD CHECK CHECK DATE: 044704
JACKSON MI 49201
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 201832 285.41 GENERAL PROGRAM SUPPL
Invoice 201905 46Fg I ff ��
Fitness Finders.
CUSTOMER NO: CARM009 APR 2.0 2015 I Shaping America's Future,
INVOICE NO: 201832 BY:
1007 Hurst Road Jackson MI 49201
(800)789-9255
Bill To: Carmel/Clay Parks &Rec Ship To: Orchard Park Elementary
1411 E 116th St Jennifer Holder
Carmel, IN 46032 10404 Orchard Park Dr S
Indianapolis, IN 46280
Date Ship Via F.O.B. Terms
04/fi5/f5 —� Ground - --Origin---� -- Purchase-Order- - ,---
Purchase Order Number Order Date Sales Person Our Order Number
38358 04/15/15 Dee Dee 201905
-'a "$, rw.e. :. .d '' "r5%,.r„`i „t,• ..�..v=;s, ._ ;„. ..o,.. - .-..n
Req Shipped ,B•0. UM, Item Number' Descnption Unit Price Amount
10 10 126-2032 Mileage Marker Cards 2 (75) 1.8900 18.90
Foot-Shaped
1 1 175-250 Walker Award (250) 26.9500 26.95
6 6 117-181 Tropical Toes (75) 7.5900 45.54
150 150 116-101 6”Color Chains 0.1700 25.50
200 200 116-201 24"Color Chains 0.5900 118.00
1 1 147-250 Runner Award (250) 26.9500 26.95
1 1 006 SAMPLES 2,9,18 0.0000 0.00
CORE Phys Ed
Invoice subtotal 261.84
Shipping & Handling 23.57
Invoice total 285.41.
PAYABLE IN US FUNDS
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
4/15/15 201832 Site plan 4.supplies 38358 $ 285.41
Total $ 285.41
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
Voucher No. Warrant No.
T359473 Fitness Finders I, Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of$
$ 285.41
I
ON ACCOUNT OF APPROPRIATION FOR
t
108 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-6 201832 4239039 $ 285.41 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
i
received except
i
April 23, 2015
Signature
$ 285.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund
I