HomeMy WebLinkAbout300849 07/21/16 >� CITY OF CARMEL, INDIANA VENDOR: 368373
ONE CIVIC SQUARE INTERNATIONAL SOAP BOX DERBY INCCHECK AMOUNT: $.....1,890.50•
CARMEL, INDIANA 46032 PO BOX 7225 CHECK NUMBER: 300849
9''aioa AKRON OH 44306 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 18179 1,890.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
368373 International Soap Box Derby, Inc. Allowed 20
P.O. Box 7225
Akron, OH 44306
In Sum of$
$ 1,890.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 18179 4239039 $ 1,890.50 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 12, 2016
Signature
$ 1,890.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1 ® ® �CEIVEE U Invoice
JUL 0 6 2016 Data •__
BY: 5/18/2016 1 L-J 179;_ i1
� e
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E 116th St 1235 Central Park Dr East
Carmel,IN 46032 Carmel,IN 46032
ATTN: Tia Russell
Shi Date Ship Via
kill Terms. P
39975 Due on receipt 5/18/2016 Cust.Pickup
Item Description Qty U/M Rate Weight Amount
STW01 STOCK WHITE KIT 1 465.00 79.00 465.00T
SSWO1 SUPER STOCK KIT 1 505.00 103.00 505.00T
P02 Z-GLAS White Wheels(set of 4) 2 119.00 11. 238.00T
Mini01 Mini Stock Soapbox Derby Car 42 ea 16.25 .50 682.50T
Decina Paul will pick up end of June
-'
Subtotal $1,890.50
' TO -�
Sales Tax $0.00
INTERNATIONAL,SOAP.BOXDERBY,INE,
PQBox-7225 Js Total
$1,890.50
Akron,Ohio 44306
Phone: 330-733-8723 Payments/Credits $0.00
Fax: 330-733-1370 - --- -- --—- -
Web: www.soapboxderby.org Balance Due, -�;8a9o50