HomeMy WebLinkAbout187876 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 360716 Page 1 of 1
ONE CIVIC SQUARE ILLINOIS ASSOCIATION OF PARK DISTR HECK AMOUNT: $146.45
/?o CARMEL, INDIANA 46032 211 E MONROE ST C
SPRINGFIELD IL 62701
CHECK NUMBER: 187876
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239099 BOOKS6101 146.45 OTHER MISCELLANOUS
Illinois Association of Park Districts INVOICE
211 East Monroe Street
Springfield, IL 62701-1186 INVOICE NUMBER BOOKS61 01
2171523-4554 INVOICE DATE' June 15, 2010
Fax: 2171523-4273 PURCHASE ORDER NO.
TERMS, Upon Receipt
SALES PERS i
ON Alan
!SOLD TO:
SHIPPED VIA
U. S. Mail
RUM W/
JUL 2 2010
1
Sandi Young
Carmel Clay Parks Rec.
BY:
SHIPPED TO:
Same
CITY DESCRIPTION PRICE AMOUNT
JAPD Book Order
9 GET ON BOARD books 0!
15.0 $135.001
Payment may be made by credit card.
Type of Card. Visa MasterCard
Name on Card:
Card Number:
Expiration Date: VIN on back of card
Signature: Billing Zip Code
Please return one Copy with your payment
2 3 C I O g C,
SUBTOTAL
Shipping
11.45
TOTAL $146.45f
THANK YOU FOR YOUR IN SSA
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.
Illinois Association of Park Districts Terms
211 East Monroe Street
Springfield, IL 62701 -1186
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6115/10 BOOKS6101 Get on Board books 146.45
Total 146.45
I hereby certify that the attached invoice(s), or bills) 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.
Illinois Association of Park Districts Allowed 20
211 East Monroe Street
Springfield, IL 62701 -1186
In Sum of
146.45
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1125 BOOKS6101 4239099. 146.45 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
15 -Jul 2010
Signature
146.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund