HomeMy WebLinkAbout326257 06/12/18 y`��c�Ab
v`r w CITY OF CARMEL, INDIANA VENDOR: 372350
ONE CIVIC SQUARE KOTEEWI ARCHERY PRO SHOP CHECK AMOUNT: $********31.20*
:'� CARMEL, INDIANA 46032 11909 KOTEEWI DRIVE CHECK NUMBER: 326257
9M,�TON�o a NOBLESVILLE IN 46060 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 25 31.20 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372350 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Koteewi Archery Pro Shop Payee
11909 Koteewi Dr
Noblesville, IN 46060 In Sum of$ Purchase Order#
372350 Koteewi Archery Pro Shop Terms
$ 31.20 11909 Koteewi Dr Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 25 4239039 $ 31.20 Board Members 5/20/18 25 Archery Arrow Refletching xx6831 $ 31.20
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
$ 31.20 Total $ 31.20
June 6,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Koteewl Archery'Px)o Shop n vo i ce
11909 Koteewz br J `
2 Date
oblesv111e In 46060
t 5/20/20
,,N '18 .7
Bill To
Carmel Clay Parks and Recreation ,
Administration Office
1411 E. 116th Street
Carmel,iN46032 MAY 2 9 2018
BY:
P.O. No. Terms Project
Erica Net 30
Quantity Description Rate Amount
1 Repair Service Refletched arrows as needed. 31.20 31.20