HomeMy WebLinkAbout257316 04/05/16 1y pr G�q�f
CITY OF CARMEL, INDIANA VENDOR: 363142
ONE CIVIC SQUARE TEXAS RECREATION CHECK AMOUNT: $*****1,620.78*
CARMEL, INDIANA 46032 PO BOX 539 CHECK NUMBER: 257316
z9 iTON _ WICHITA FALLS TX 76307 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 5130807 1,620.78 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
363142 TRC Recreation, I-P Allowed 20
P.O. Box 539
Wichita Falls, TX 76307
In Sum of$
$ 1,620.78
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 5130807 4239039 $ 1,620.78 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 31, 2016
Signature
$ 1,620.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
363142 TRC Recreation, LP Terms
P.O. Box 539
Wichita Falls, TX 76307
Invoice hvoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/18/16 .';5130807 Aquatic Life Jackets 39691 $ 1,620.78
Texas Recreation
Total $ 1,620.78
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
j ..
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Invoice Number 51,30&07;
_ �rJ 11;L' T. Paye o fes`
P/iak- IQ�I�U �Q�tTleott O Date: 3/18/ZOi'
a TRO RECREATIQN, Salesperson: TRCCush
� _ 1. j Est.7.957"
PO Box 539 Wichita Falls,TX 76307 MAR 2 4 2 0 16 p�80X 53� mer Service
# R,
940.322.4463 1 FAX 940.205.4560C�►ItC1'FQ//S'"TX 767 FED ID: 20-2046706
._" WWW.TEXASREC.COM 1� : __ -— --
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CARMEL CLAY PARKS AND RECREATION ERIC MEHL 317-573-4031
1411 E. 116TH ST CARMEL CLAY PARKS AND RECREATION
CARMEL IN 46032 1235 CENTRAL PARK DRIVE E
US CARMEL IN 46032
USA
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612397 '�`�. 9691. 15 117.00 AAA COOPER PPD&ADD Net 30 days
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1 20.00 20.00, 0.00 EA 1022012 VEST ADULT XSMALL STOCK YELLOW 55.00 1,100.00
2 10.00 - 10.00 0.00 EA 1021508 VEST YOUTH MEDIUM ORANGE BREEZE 42.60 426.00.
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