HomeMy WebLinkAbout247233 07/15/1 5 I
,%�"�'�"*.� CITY OF CARMEL, INDIANA VENDOR: 369548
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c1• ONE CIVIC SQUARE ELITEFTS.COM CHECK AMOUNT: $*******320.42*
r ,ate; CARMEL, INDIANA 46032 138 MAPLE ST CHECK NUMBER: 247233
,, LONDON OH 43140 CHECK DATE: 07/15/15
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 42138000 INVO00019737 320.42 SMALL TOOLS & MINOR E
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Inyoice. w;', INV000019737
E F ElReFTS.com Date 6/22/2015
138 Maple Street
S London OH 43140 Page 1
WW W.ELIT EFTS.COM �/ +=J.�J
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JUN 2 5 2015
INVOICE
Bill To: Ship To:
Carmel Clay Parks and Rec Carmel Clay Parks and Rec
1235 Central Park Dr. E. 1235 Central Park Dr. E.
Carmel, IN 46032 Carmel, IN 46032.
Phone: (317) 573-4026 Ext. 0000 Phone: (317) 573-4026 Ext. 0000
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dkoepper@carmelclayparks.com
P'Urchase.Order`:No. .
�: Cu'stomer ID Saies erson ID Shi in Method
Pa'ment Terms,�s. .Re Shi Date. MasfeFNo.' -.
38608 CARMEL CLAY PAR MAG 6/1/2015 1 394,160
+,,Orde're&' ,:Shied � �BfC �." Itern.NurnbeP 7 . Descn tion`. .=r. <.� Discount= UniY�'Price, Exc.`�Fnce
1 1 0 DSTBB-RUFD-060R 60 LBS PRO-STYLE STRAIGHT HANDLE F $0.00 $221.42 $221.42
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Subtotal $221.42
Taz $0.00
Freight.,` ! $99.00
Trade Discount: ` ` $0.00
Total• $320.42
Amount,Received " $0.00
Amount D'ue' $320.42
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.
EliteFTS.com Terms
138 Map
a le Street
London,:OH 43140
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/22/15 INV000019737 Troy 60 Ib barbell 38608 $ 320.42
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Total Is 1 320.42
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. J
EliteFTS.com Allowed 20
138 Maple Street i
London, OH 43140
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In Sum of$
$ 320.42
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TlTI-E AMOUNT Board Members
Dept#
1096-21 INVOOOO19737 4238000 $ 320.42 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
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July 9, 2015
'P L?hJ
Signature
$ 320.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund