HomeMy WebLinkAbout304926 11/09/16 C.
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CITY OF CARMEL, INDIANA VENDOR: T359473
?�� `� CHECK AMOUNT: $********86.13*
.j; �'•• ONE CIVIC SQUARE FITNESS FINDERS
:., ,?�; CARMEL, INDIANA 46032 1007 HURST ROAD CHECK NUMBER: 304926
9M,,..__..; JACKSON MI 49201 CHECK DATE: 11/09/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 232032 86.13 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
T359473 Fitness Finders Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of$
$ 86.13
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 232032 4239039 $ 86.13 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
November 4, 2016
IPAMI*U�
Signature
$ 86.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
nvo I ce d 232915
CUSTOMER NO: 55833
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INV.00 NOS '2r3203P-2� cpTr� ;
007 Hmrs# 'adJck���j, 149201
kw- ��;1
800) 789-9255
Bill To: Carmel/Clay Parks & Rec Ship To: Smoky Row Elementary
Accounts Payable Baldouf
doth St
1411 E 116th St 900 W
Carmel, IN 46032 Carmel, IN 46032
to �.n-`` Ship via F:OB` Terms :' a
IQ/251 Ground Origin Purchase Order
E,Pur rder Number 'Order Date SCustomer Category y OurOrder Number *a
XX-448 10/25/16 232415
" Quantity� <. _
;Req �Shipped'.;B 0 lJ/M Item Number Descnptibn: x Ur1it Pncer..x Amount
1 1 117-200 Toe Tokens (1000) 59.9500 .59.95
2 2 117-301 Glow Toes (75) 7.5900 15.18
Invoice subtotal 75.13
Shipping & Handling 11.00
Invoice`fo &13 ;
MOM
PAYABLE IN US FUNDS
Thank You