HomeMy WebLinkAbout249688 09/23/15 r Coq ,
CITY OF CARMEL, INDIANA VENDOR: T359473
d it ONE CIVIC SQUARE FITNESS FINDERS CHECK AMOUNT: $ .....172.43'
:. r4 CARMEL, INDIANA 46032 1007 HURST ROAD CHECK NUMBER: 249688
qMi JACKSON MI 49201 CHECK DATE: 09/23/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 207394 172.43 GENERAL PROGRAM SUPPL
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CUSTOMER NO: CARM009 `'r= � %�
Fitness Find+ers.
INVOICE NO: 207394 SEP 0 8 2015 Shaping America's Future:
1007 Hurst Road Jackson MI 49201
��' (800) 789-9255
Bill To: Carmel/Clay Parks & Rec Ship To: Smoky Row Elementary
Amy Balduff Amy Baldauf
1411 E 116th St 900 W 136th St
Carmel, IN 46032 Carmel, IN 46032
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09/03/15 -���-� Ground, Origin Purchase Order .+
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I xx-2666 09/03/15 Lissa I U 207597
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U/M` I' .,� Amount~
tem;Number; Descri tion] lJriit•,Price. a;
Re j 'B.O. ai` P,,
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6 6 126-2031 Mileage Marker Cards 1 (75) 1.8900 11.34
1 1 117-200 Toe Tokens (1000) 59.9500 59.95
2 2 116-1002 6" Nickel Chain (100) 13.0000 26.00
1 1 116-2002 24" Nickel Chains (100) 37.0000 37.00
2 2 170-503 Maxi Token Tote 11.9500 23.90
1 1 003 SAMPLES 11,12,13 0.00 0.00
Phys Ed
Invoice subtotal 158.19
Shipping & Handling 14.24
Invoice total 172.43
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
9/3/15 207394 SR site supplies xa2666 $ 172.43
Total $ 172.43
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 Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of$
$ 172.43
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 207394 4239039 $ 172.43 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
September 17, 2015
Signature
$ 172.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund