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HomeMy WebLinkAbout330874 10/09/2018 4�p*� CITY OF CARMEL, INDIANA VENDOR: T359473 .: CHECK AMOUNT: $********15.56* .j; ® ONE CIVIC SQUARE FITNESS FINDERS j?�; CARMEL, INDIANA 46032 1007 HURST ROAD CHECK NUMBER: 330874 .y,�TON��. JACKSON MI 49201 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 263157 15.56 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# T359473 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fitness Finders Payee 1007 Hurst Road Jackson, MI 49201 In Sum of$ Purchase Order# T359473 Fitness Finders Terms 15.56 1007 Hurst Road Date Due Jackson,MI 49201 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#rrITI-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-11 263157 4239039 $ 15.56 Board Members 9/21/18 263157 Walk-a-thon Supplies 9/27/18 xx7452 $ 15.56 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 $ 15.56 Total $ 15.56 October 1,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if Y with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature -.20— Accounts 20Accounts Payable Coordinator Clerk-Treasurer Title I111111111111111111111111111111111111111 nvo i cc� 264279 CUSTOMER NO: 55833 5 t N 2 4 2018 Chest fifid-t ; ffd- iNVOICE'hTO:�`�`�2 631-57 5 in4 �t 'Su3ut . ty:..............................1 Ia17 U'sfRoad—Jackson MI 49201 (800)789=925 Bill To: Carmel/Clay Parks& Rec Ship To: Woodbrook Elementary Accounts Payable Jenn43111fer East ay St 1411 E 116th St Carmel, IN 46032 Carmel, IN 46032 �'st3ip,Ute FOB _-7erm Ground n OriginwPurchase Order f -- -- �Ptit9chas�Orrfier Number _ Order Date CustosnPr�atpgery - Our Order Nt�m�er xx-7452 09/21/18 None Selected 264274 Gtuaatit t2eq' $h�Ap >.B O UIhA = Item Numtier f)escnptton Unit Prise Arx�otrnt v 4 4 126-2032 Mileage Marker Cards 2 (75) 1.8900 7.56 Foot-Shaped Invoice subtotal 7.56 Shipping & Handling 8.00 fInvvoice total 15:56 PAYABLE IN US FUNDS Thank You