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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