Loading...
247907 07/28/15 ��>`%' ;� CITY OF CARMEL, INDIANA VENDOR: 368373 ® j _ 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