HomeMy WebLinkAbout305417 11/28/16 o
CITY OF CARMEL, INDIANA VENDOR: T359473xONE CIVIC SQUARE FITNESS FINDERS CHECK AMOUNT: $ 23.18CARMEL, INDIANA 46032 1007 HURST ROAD CHECK NUMBER: 305417
JACKSON MI 49201 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 232676 23.18 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
T359473 Fitness Finders Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of$
$ 23.18
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-2 232676 4239039 $ 23.18 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 18, 2016
Signature
$ 23.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
A z .� VIII II III II III II III II VIII VIII III I IIII ��
nvoice233072
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CUSTOMER NO: 55833 •
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IC �NO 232676--^^�+ Shaping America's Future
�NVOI �+:E
BY: _�i QQZ�WcstaF2oad ;Jac�son�IVll49201=
(800)789-9255
Bill To: Carmel/Clay Parks & Rec Ship To: Cherry Tree Elementary
Accounts Payable Monica Haddock
1411 E 116th St 13989 Hazel Dell Pkwy
Carmel, IN 46032 Carmel, IN 46033
Date Ship Via FO.B. � _ t Terms
_ 1' 3/16s _ Ground Origin Purchase Order
Purchase Ortle- `umber Order_Date Customer Category r Our`Order Numbers " V
XX-4510 11/03/16 None Selected
� H � I 233072
Re -',Shipped ,B O. UM Item Number Description'. Unit:P,[ice, Amount
1 1 117-141 Twirl Toes (75) 7.5900 7.59
1 1 117-701 See-Through Toes (75) 7.5900 7.59
Invoice subtotal 15.18
Shipping & Handling 8.00
Invoice,total
PAYABLE IN US FUNDS
Thank You