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182022 02/03/2010
CITY OF CARMEL, INDIANA VENDOR: T362017 Page 1 of 1 i' �s ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPORqT�S_g i� CARMEL, INDIANA 46032 2050 VISTA PARKWAY GHECK AMOUNT: $278.00 WEST PALM BEACH FL 33411 CHECK NUMBER: 182022 CHECK DATE: 2/3 /2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 19378 218.00 GENERAL PROGRAM SUPPL 1096 4239039 19379 60.00 GENERAL PROGRAM SUPPL lc I. .41 ,.,,,�i 2050 Vista'Parkway f atio ge-- W e'st;T'alm Beach, FL 33411 i p. (561) 684 -1141 Faz Number (561) 681 -9623 Invoice Feder T.D. 59- 213,4374 Customer Number 30750 INVOKE NUMBER- 19379 J IP BILL EIVED T0: CARMEL CLAY PARKS REC JAN 1 2010 1235 CENTRAL PARK DR. E CARMEL IN 46032 13Y DATE:; ORDER SALESMAN ORDER DATE. PU RCHASE ORDER SPECtAL:INSTRUCTIONS Y v B P xe u..e,.+ u« o rt.. ,.g .w 3t 1 2/31/200 j 12/2212009 ONLINE ORDER# 3573 QUANTITY „-,,,T, g DESCRIPTION ,'...,--7,---,- C OD E PR[CE EXTEN 12.00 SS /GOLF PART. MANUAL 0734 $5.00 $60.00 Purchase c Description 5Ir I r 4 thif (2.tf BSI 1 A1 S P.O. o;, aj t--- P or F 14©q, G.L.# L i 7- gob- W D- q A 5b39 N r7 —:1. Budget I r 1 2ra [c, Line Descr /J' Purchaser Date z JAN 1 2 2010 Approval Date 8Y: PAYMENT TERMS` Net 0 Due by 12/31/2009 Subtotal $50.00 J J Tax Freight Charges RECEIVED BY Invoice 1 1,. AMOUNT DUE $80.00 t 2050 Vista Parkway 1 West Palm Beach, FL 33411 (561) 684 -1141 r/' Number (561) 6t31 -9623 invoice i i Federal La 59- 2134374 Customer Number RECEIVED 30750 JAN 1 1 2010 INVOICE-NUMBER 19378 BILL S i Y. T0: TO: CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR. E CARMEL IN 46032 DATE ORD SALESMAN ORDER DATE A' OFlaER t SPECIAL' INSTRLIC7IONS r 1- 2L2Q02 y NUNS ORDER# 9572 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. T362017 National Alliance for Youth Sports Terms 2050 Vista Parkway West Palm Beach, FL 33411 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/31/09 19379 Start smart sport supplies 23043 60.00 12/31/09 19378 Start smart sport supplies 23043 F 218.00 Total 278.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. T362017 National Alliance for Youth Sports Allowed 20 2050 Vista Parkway West Palm Beach, FL 33411 In Sum of 278.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 19379 4239039 60.00' I hereby certify that the attached invoice(s), or 1096 -42 19378 4239039 218,00 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 28 -Jan 2010 1/ Signature 278.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund