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
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nvo i cc� 264279
CUSTOMER NO: 55833 5 t N 2 4 2018 Chest fifid-t ;
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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
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-- -- �Ptit9chas�Orrfier Number _ Order Date CustosnPr�atpgery - Our Order Nt�m�er
xx-7452 09/21/18 None Selected 264274
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t2eq' $h�Ap >.B O UIhA = Item Numtier f)escnptton Unit Prise Arx�otrnt
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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