HomeMy WebLinkAbout256364 03/15/16 +u!_F4gy CITY OF CARMEL, INDIANA VENDOR: 366076
JY � ONE CIVIC SQUARE HOLIDAY GOO INC CHECK AMOUNT: $*******900.00*
�; CARMEL, INDIANA 46032 78-015 WILDCAT DR-101 CHECK NUMBER: 256364
M�TON.�. PALM DESERT CA 92211 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 15184 900.00 GENERAL PROGRAM SUPPL
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.
366076 Holiday Goo Terms
78-015 Wildcat Dr- 101
-Palm Desert, CA 92211
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/26/16 15184 Prefilled Easter eggs 39600 $ 900.00
Total $ 900.00
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.
366076 Holiday Goo n--��,__...m....._ Allowed 20
**Address Correction In Sum of$
$ 900.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-60 15184 4239039 $ 900.00 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
March 10, 2016
Signature
$ 900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
w Invoice
78 T.,5'1VF1dcat-Dr=1'01 d"c IVES Inco ci a afe�` "184 760-345-5555 FEB 2 9 2016 2126/,201
760-345-5100 Fax
BY:
Sold To: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS& RECREATION
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL CLAY, IN 46032 CARMEL CLAY, IN 46032
ATTN: DAWN ATTN: TRACI
--Customer•Contact~---Customer Phone _Customer Fax Customer E-mail -1/-P.O.-Number
Terms-
DAWN KOEPPER 317-573-5243 dkoepper@carmelclayparks.... 39600 NET 10
Item Qt Unit Description Price Amount
4000 8 PK CANDY FILLED EGGS(1000 Per Pack) 112.50 900.00
SHIPPED 02/26
PLEASE REMIT TO:
CHOLIDAYG-0--W
X78= 11-6-WILD)CAT DRL 1AZ1
(PALM DESRT–C-A922-1-
Ship Via Weight Cartons
THANK YOU FOR YOUR ORDER! UPS GROUND FRT 160 s otal Amount-$900.00_