HomeMy WebLinkAbout183047 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363919 Page 1 of 1
tl ONE CIVIC SQUARE W H J E CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 C/O CARMEL HIGH SCHOOL
520 E MAIN STREET CHECK NUMBER: 183047
CARMEL IN 46032
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 500.00 MARKETING PROMOTION
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520 E. Main St; Carmel IN 4 038=
Phone 317 846 -7721 ext 7531
Fax 317 571 -4066
whje@ccs. k12. in. us
TAXID:35- 6006444
TO Lindsay Labas SHIP
Carmel Clay Parks TO
1235 Central Park Drive E
Carmel, IN 46032
317.848.7275
Customer ID [000]
EFFECTIVE pA�MENT DUE:DATE
SACESPE�250N`, BOOSTER' STUDENT SHOW t SPORTS DATE fi TERMS
1 SPILBELER X Due on receipt
QTY ITEM DESCRIPTION
UNIT PRkCE DISCOUNT LINE TOTAL
;•5 BOYS BASKETBALL UNDERWRITING 150 125 500
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TOTAL DISCOUNT ....�.2��......__...._.
�g SUBTOTAL 500
S )MY SALES TAX
FEB 2 2010 TOTAL 500--
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Make all cheeks payablefto�WHJEor CARMEL`HIGH SCHOOL
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THANK YOU FOR YOUR BUSINESS
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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.
WHJE Terms
c/o Carmel High School
520 E Main St.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/8/10 1 Boys basketball underwriting 23187 500.00
Total 500.00
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.
WHJE Allowed 20
c/o Carmel High School
520 E Main St.
Carmel, IN 46032 In Sum of
500.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4CCT #rFITLE AMOUNT Board Members
Dept
1091 1 4341991 500.00 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
25 -Feb 2010
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund