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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 3�_ Bua� lr� Una scr 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