247907 07/28/15 ��>`%' ;� CITY OF CARMEL, INDIANA VENDOR: 368373
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ONE CIVIC SQUARE INTERNATIONAL SOAP BOX DERBY IN(CHECK AMOUNT: S"`"'1,109.21'
CARMEL, INDIANA 46032 PO BOX 7225 CHECK NUMBER: 247907
�.y,�,oN.�o.? AKRON OH 44306 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 17552 1,109.21 GENERAL PROGRAM SUPPL
=REc TUN 7F-,D Invoice
I IN F--D
JUL 09 FF 2015
JUL 09 2015 Y.
BY: 7/2/2015 17552
O
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E 116th St 1235 Central Park Dr East
Carmel,IN 46032 Carmel,fN 46032
ATTN: Tia Russell
ze - 4"
IN,
MR,
38786 7/2/2015 UPS Ground
Item Description Qty U/M Rate Weight Amount
MiniOl Mini Stock Soapbox Derby Car 40 ca 16.25 .50 650.00T
ST07 STOCK BAG COMPLETE 2 108.00 5. 216.00T
SS07 SUPER STOCK BAG COMPLETE 2 108.00 5.8 216.00T
Shipping Ch... 27.21 27.21
Subtotal $1,10921
Rfth d
Sales Tax $0.00
INTERNATIONAL SOAP BOX
DERBY, INC. Total $1,109.21
PO Box 7225
Akron, Ohio 44306 Payments/Credits $0.00
Phone: 330-733-8723
Fax: 330-733-1370 $1,10!).21
1%Alah- AAAAnAinnehei rNm Ez";
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.
368373 International Soap Box Derby, Inc. Terms
P.O. Box 7225
Akron, OH 44306
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/2/15 17552 Auto Aerodynamics supplies 38786 $ 1,109.21
Total $ 1,109.21
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.
368373 International Soap Box Derby, Inc. Allowed 20
P.O. Box 7225
Akron, OH 44306
In Sum of$
$ 1,109.21
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-5 17552 4239039 $ 1,109.21 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
July 23, 2015
1P
Signature
$ 1,109.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund