HomeMy WebLinkAbout327083 07/03/18 �ur_.F.�gy ..
a`! �� CITY OF CARMEL, INDIANA VENDOR: 368373
E� ONE CIVIC SQUARE INTERNATIONAL SOAP BOX DERBY INOCHECK AMOUNT: $.....**694.02*
x? =a, CARMEL, INDIANA 46032 1000 GEORGE WASHINGTON BLVD CHECK NUMBER: 327083
.'sl,�TON��` AKRON OH 44312 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 19553 694.02 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368373 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
International Soap Box Derby, Inc. Payee
1000 George Washington Blvd
Akron, OH 44312 In Sum of$ Purchase Order#
***''NewAddressv_7 l 368373 International Soap Box Derby, Inc. Terms
$ 694.02 1000 George Washington Blvd Date Due
- Akron OH 44312
ON ACCOUNT OF APPROPRIATION FOR *`*Nsw.Address:
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-5 19553 4239039 $ 694.02 Board Members 6/20/18 19553 Supplies for Science of Summer 51579 $ 694.02
1 hereby certify that the attached invoice(s),or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 694.02 Total $ 694.02
June 28,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
n with IC 5-11-10-1.6
Cost distribution ledger classification if `IBJ
claim paid motorvehicle highwayfund Signature —.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
0 - •
0 JUN 2- 5 2090
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411E 116th St 1235 Central Park Dr East
Carmel,IN 46032 Carmel,IN 46032
ATTN: Amy Baldaus
•
. • ®. • • -
51579 Due on receipt 6/20/2018 UPS Ground
Item Description Qty U/M Rate Weight Amount
Mini-Book Mini Activity Booklet 1 ea 12.00 12.00T
Mini01 Mini Stock Soapbox Derby Car 42 ea 12.00 .50 504.00T
TOOLKIT-... -Toolkit for mini cars for 6 students 2 ea 60.00 120.00T
Shipping Ch... 1 58.02 58.02
Subtotal $694.02
Z •
A v Sales Tax (0.0%) $0.00
f �INTERNAlTIONAL+ISQAP BOX DERBY,INC;
1000 George-Washington Blvd Total $694.02
Phone: 330-733-8723 Payments/Credits $0.00
Fax: 330-733-1370
Web: wwwsoapboxderby.org t - Y$694 02A,,.