HomeMy WebLinkAbout186439 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: T362017 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPOgT�
0 CHECK AMOUNT: $1,365.00
CARMEL, INDIANA 46032 2050 VISTA PARKWAY
WEST PALM BEACH FL 33411 CHECK NUMBER: 186439
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 19924 540.00 GENERAL PROGRAM SUPPL
1096 4239039 19925 825.00 GENERAL PROGRAM SUPPL
"S
Al 44 02050 Vista Parkway
West Palm Beach, FL 33411.
An 0 l 0 (561)684 -1141
Fax Number (561) 681 -9623 I nvoice
�1%fAr Federal I.D.59- 2134374 R
MAY 17 w 0 Customer Number
30750
INVOICE NUMBER
992.5
BILL SHIP
T0: TO:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E
CARMEL IN 46032
DATE ORDER SALESMAN ORDER DATE PURCHASE ORDER' SPECIAL1NSTRUCTIONS
5/13f2D10J 6/5/2010 23541 ORDER# 10076
QUANTITY U/M DESCRIPTION CODE PRICE EXTENSION
15.00 SS /GEN PART. KIT 0730 $55.00 $825.00
Purchase 5S� S ll 5 �5
Description
P.O. J y I f or F
Budget I
5' e I MAY
Line Des cr "P Y 2010 LUI
Purchaser
1 Date QQ
Approval Date
PAYMENT TERMS
Net 0 Due by 5/13/2010 Subtotal $825.00
Tax
Freight Charges f
RECEIVED BY Invoice 0 $25.00
rJ 2050 Vista rkway
1� Gl!Vest Palm Beach, FL 33411
(561) -1141
y Fax Number (561) 681 -9623 I nvoice
W ,4ff0* Federal T.D. 59- 2134374
C E IV1E) Customer Number
MAY 7 30750
2010 INVOICE NUMBER
$y ss24
BILL SHIP
TO: TO:
CARMEL CLAY PARKS REC.
1235 CENTRAL PARK DR. E
CARMEL IN 46032
DATE ORDER ;SAL'ESMAN'. :ORDER DATE PURCHASE ORDER SPECIAL INSTRUCTIONS_
5/13/2010, 5/5/2010 23541 ORDER# 10075
QUANTITY U%M DESCRIPTION CODES •PRICE EXTENSION
15.00 SS /BB PART. KIT 0731 $36.00 $540.00
Purchase
Description
P.O. O or F
G.L. 1 09 t9
3 y 3ga3G
audg7A �r
Line Descr P C�S
Purchaser Date 1(}
Approval Ctlykw A16w Date jG
PAYMENT TERMS
Net 0 Due by 5/1312010 Subtotal $540.00
Tax
Freight Charges
RECEIVED BY InVOICe $540,00 s
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.
T362017 National Alliance for Youth Sports Terms
2050 Vista Parkway
West Palm Beach, FL 33411
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5113110 19925 Start Smart kits 23541 825.00
5113110 19924 Start Smart baseball kits 23541 540.00
Total 1,365.00
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.
T362017 National Alliance for Youth Sports Allowed 20
2050 Vista Parkway
West Palm Beach, Ft_ 33411
In Sum of
1,365.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept ept
1096 -32 19925 4239039 825.00 1 hereby certify that the attached invoice(s), or
1096 -32 19924 4239039 540.00 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
3 -Jun 2010
Signature
1,365.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund