HomeMy WebLinkAbout183657 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: T362017 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPO CHECK AMOUNT: $510.00
CARMEL, INDIANA 46032 2050 VISTA PARKWAY
eN WEST PALM BEACH FL 33411 CHECK NUMBER: 183657
CHECK DATE: 312512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 19624 330.00 GENERAL PROGRAM SUPPL
1096 4239039 19625 180.00 GENERAL PROGRAM SUPPL
i
2050 Vista Parkway
West Palm Beach, VL 33411
E (561) 684 -1141
Fax Number (561) 681 -9623 I nvo�ce
Federal I.D. 59-2134374
Customer Number
30750
L 0 M AR
EM
2010 INVQICE- NUMBER
19825
Bier_ S
T0: T0:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E
CARMEL IN 4603
ESMAN -A 4
SPEGIAL:INSTRUGTlONS.
DATE QRDER SAL -ORDER QAT�E PURCHASE OR�?ER�,
z
2/26/2010 2/24/2010 23210 ORDER# 9775
QUANTITY U/M DESCRIPTION CODE PRICi= 'EXTENSION
�m
5.00 SS/BB PART. KIT 0731 $38.00 $180.00
Purchase
Description QS k K��5
P.O. CJ P oiQ
G.L. 10 9 3,2 v2 390x9 1 a l
Budg MAR 1 1 1010
Line Descr -j f
/1
Purchaser) m i A op-VA L Date 11 O
Approval Mw Date 4
PAYMENT TERMS
Net 0 Due by 2!2612010 Subtotal $180.00
Tax
Freight Charges
i RECEIVED BY Invoice II
$180.00
2050 Vista Parkway
�I West Palm. Beach, FL 33411
6 1
Fax I nvoice
Fax Nummbber er (561) 681 -9623
���0�► Federal I.D. 59-2134374
Customer Number
30750
MAR 1 BER
n
INVOICE NUM
19824
BILL SHIP
TO: TO:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E
CARMEL IN 46032
DATE SAL ESMAN ORDER DATE. ORDER SPECIAL INSTRUCTIONS
2/26/2010 2/2412010 23210 ORDER# 9776
QUANTITY U/M DE SCRIPTION CODE PRIC,E, EXTENSION
6.00 SSICEN PART. KIT 0730 $55.00 $330.00
Purchase
Description S ox� 5W- 0 Ra,+ K45
F P"
P.O.�21 1 7'3r�
P r
G.L 109 tO. 3, 3, d J
Budget �I� 20��1 L
Line Desc r M12�-f Yam c L'(PP1 i 5
Purchases A l l ej'1 Date 3 1 O 13yo,
Approval Date 11 U
PAYMENT TERMS
Net 0 Due by 2/26 /2010 Subtotal $330.00
Tax
Freight Charges
RECEIVED BY Invoice $330.00
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
T362017 National Alliance for Youth Sports Purchase Order No.
2050 Vista Parkway Terms
West Palm Beach, FL 33411
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO
Amount
2/26/10 19625 Baseball kits 23210
2/26/10 19624 Start Smart kits 180.00
23210 330.00
Total 510.00
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
1 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
510.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 19625 4239039 180.00 1 hereby certify that the attached invoice(s), or
1096 -32 19624 4239039 330.00 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
25 -Mar 2010
Signature
510.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund