HomeMy WebLinkAbout329409 08/27/2018 (9,
CITY OF CARMEL, INDIANA VENDOR: T359473
ONE CIVIC SQUARE FITNESS FINDERS CHECKAMOUNT: $********40.80*
CARMEL, INDIANA 46032 1007 HURST ROAD CHECK NUMBER: 329409
JACKSON MI 49201 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 260210 40.80 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# T359473 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fitness Finders Payee
1007 Hurst Road
Jackson, MI 49201 In Sum of$ Purchase Order#
T359473 Fitness Finders Terms
$ 40.80 1007 Hurst Road Date Due
Jackson,MI 49201
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-11 260210 4239039 $ 40.80 Board Members 8/10/18 260210 Club Supplies 2018-19 xx7317 $ 40.80
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
$ 40.80 Total $ 40.80
August 20,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
!p //� with IC 5-11-10-1.6
Cost distribution ledger classification if yt�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
111111 III it III II III II III I!III II I I IIII 4=
261256
1 nvo I ce
RECEIVED
CUSTOMER NO: 55833 AUG 1 5 2018 � ss a ,4
-- -- - . - ' � .fait ,
260210
lN1Y�LGE�NO, „ E ,.,..� - -
�Y:.............................. 007-Hurs Road 'Jackson Ml 49201
'00T7_89-9255
Bill To: Carmel/Clay Parks & Rec Ship To: Woodbrook Elementary
Accounts Payable Jennifer Gray
1411 E 116th St 4311 East 116 St
Carmel, IN 46032 Carmel, IN 46032
a W Sh1�11i `' rfraN hCD3k7f
,inn,
dw..,,m,. .,v�. .w�` ...:ate„�. =
"_.,,.4_ ..__...s...0
08/10%18 Ground Origin Purchase Order
rasets +�ir,. aer>uafe .. . 5 AT..IN,
ust ??rer4x —
L
xX7ii317 08/10/18 None Selected 261256
4S
, Req
1 1 117-100 Toe Tokens (75) 6.9500 6.95
1 1 117-141 Twirl Toes (75) . 7.9500 7.95
1 1: 117-701 See-Through Toes (75) 7.9500 7.95
1 1\ 117-131 Freckle Toes (75) 7.9500 7.95
Invoice subtotal 30.80
Shipping & Handling 10.00
Invoice.total 49-0--_„�
_ I
- - PAYABLE IN US FUNDS
1
j
1
Thank You