HomeMy WebLinkAbout183616 03/25/2010 *f CITY OF CARMEL, INDIANA VENDOR: 364000 Page 1 of 1
ONE CIVIC SQUARE BRIGHT AND FUN TOYS
CHECK AMOUNT: $227.91
CARMEL, INDIANA 46032 3732 W WARNER AVE
SANTA ANA CA 92704 CHECK NUMBER: 183616
CHECK DATE: 3/2512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 6551 227.91 GENERAL PROGRAM SUPPL
4 X31 GHT.AND }FUN TOYS. f
37:12 NV IVARNER AVE SANTA ANA CA 92704
TEL: 800 223 8697 FAX: 714 557 2574
SHIP TO: CARMEL CLAY PARKS RECREATION
ATT: LINDSAY ATKINSON
1235 CENTRAL PARK DR E
CARMEL, IN 46032
BILL TO: CARMEL CLAY PARKS RECREATION PUR HASE ORDER
1411 E 116TH ST. DATE 3i 23256 NUMBER
CARMEL, IN 46032 3/10/2010 0:00 6551
DESCRIPTION CUSTOMER STOCK QUANTITY ,.WEIGHT: PRICE. TOTAL'
ULTIMATE PLAYLAND SCHOOL BUS 1 18 164.96 164.96
MAGIC BALLZONE 1 8 62.95 62.95
SHIPPING 0.00
TAX==== 0.00
TOTAL== 227.91
THANK YOU FOR SHOPPING WITH B. F. TOYS.COM
YOUR TRACKING NUMBER FROM UPS IS: 1ZW6X9670364532982
Purchase
Description IJ
P.O. it P F
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Purchaser Date
Approval Date
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.
Bright and Fun Toys Terms
3732 W Warner Ave
Santa Ana, CA 92704
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3110110 6551 Program supplies 23256 227.91
Total 227.91
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.
Bright and Fun Toys Allowed 20
3732 W Warner Ave
Santa Ana, CA 92704
In Sum of
227.91
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -41 6551 4239039 227.91 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 -Mar 2010
Signature
227.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund