HomeMy WebLinkAbout184254 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362011 Page 1 of 1
ONE CIVIC SQUARE EDUCATIONAL FURNITURE
h CHECK AMOUNT: $938.00
�4 CARMEL, INDIANA 46032 Po eox aas
ANDERSON IN 46015 -0488 CHECK NUMBER: 184254
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 13930 938.00 BUILDING MATERIAL
Remit to: EDUCATIONAL invoice
P7 O�Box�4$.8�
Ander on;_lN- -048 F U;-- R_-- N- 1 -�U R E Invoice
Phone 765.286.9041 1'3y30
Fax 765.286.8553
Date
Bill To Shi p To
3123/2010
Monon Center
1235 Central Park Drive East Monon Center
Carmel, IN 46032 1235 Central. Park. Drive East
Attn: Matt Leber Carmel, IN 46032
Attn: Matt Leber
P.O. Number Terms Rep Account
23225 Net 30 Days MM
Quantity Item Code Description Unit Price Amount
1 PORTER- 00902000 Porter Power Stick 352.00 352.00
1 PORTER- 00245500 Porter Ultra Flex Basketball Goal 407.00 407.00
1 Installation Installation of Product 130.00 130.00
1 Freight Billed Freight 49.00 49.00
Purchase
Aescriptlon LaA g A Lot�
P.O.i 2� 7:2 PoK�
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Bud g
Una Desolr t ✓1 t2 S
Purchaser Date 5 2q l b
Approv Date lL�
MAR 3 0 2
BY:
Total �938
See our catalog at
www.cdfurn.com
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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.
362011 Educational Furniture Terms
P.O. Box 488
Anderson, IN 46015 -0488
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3123110 13930 Goal and Power stick 23225 938.00
Total 938.00
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
r
Voucher No. Warrant No.
362011 Educational Furniture Allowed 20
P.O. Box 488
Anderson, IN 46015 -0488
In Sum of
938.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 13930 4235000 938.00 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
8 -Apr 2010
Signature
938.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund