HomeMy WebLinkAbout323700 04/06/18 Cqy
CITY OF CARMEL, INDIANA VENDOR: 372350
ONE CIVIC SQUARE KOTEEWI ARCHERY PRO SHOP CHECK AMOUNT: $'"'***163.92'
CARMEL, INDIANA 46032 11909 KOTEEWI DRIVE CHECK NUMBER: 323700
NOBLESVILLE IN 46060 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION
1096 4239039 23 163.92 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Koteewi Archery Pro Shop Payee
11909 Koteewi Dr
Noblesville, IN 46060 In Sum of$ Purchase Order#
Koteewi Archery Pro Shop Terms
$ 163.92 11909 Koteewi Dr Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE N0. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 23 4239039 $ 163.92 Board Members 3/28/18 23 Archery Bow Servicing. xx6578 $ 163.92
I 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
$ 163.92 Total $ 163.92
April 4,2018
I 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 120_
Accounts Payable Coordinator Clerk-Treasurer
Title
KoteewiArcheryPo Shop: Invoice
11909�Kote�wi=Dr.�sa�� ,'
�Nob�esvrl]e In 46060 � _ pate.'.: Invoice#
MAR 2 9 2018
3l2$L2Q18 - -- 23
Byt.
Bill To
Carmel Clay Parks and Recreation
Administration Office
1411 E. 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description _ Rate Amount
12 Recurve String 12.99 155.88
12 Brass Nok 0.67 8.04..,.
i
0�1t �:_• - � ;;,$16 ;92