188450 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: T362017 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPO T�
1 0 HECK AMOUNT: $1,090.00
CARMEL, INDIANA 46032 2050 VISTA PARKWAY
WEST PALM BEACH FL 33411 CHECK NUMBER: 188450
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 20083 550.00 GENERAL PROGRAM SUPPL
1096 4239039 20084 540.00 GENERAL PROGRAM SUPPL
�f 2050 Vista Parkway
West Palm Beach, FL 33411
(561)684 -1141
Fax Number (561) 681 -9623 I nvoice
Federal I.D. 59- 2134374 x
Customer Number
30750
e INVOICE NUMBER
20083
BILL SHIP
TO: TO:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E
CARMEL IN 46032
DATE
ATE r ORDER SALESMAN ;,'ORDERaDATE U R k SPECM INSTRUCTIONS
P RCNRS ORpE k
6130/2010 5/23/2010 23713 ORDER# 10259
QUANTITY ��U /M DESCRIP CODE PRICE K E)(�TENSION
10.00 SS /GEN PART. KIT 0730 $55.00 $550.00
Purchase I�
Description SI,ta k
P.O.# awl P rF
G. L. -3 -L .a30
Budget
Line Descr V
Purchaser Date
Approval Date
PAYMENT TERMS
Net 0 Due by 6/30 /2010 Subtotal $SSO.DO
Tax
Freight Charges
RECEIVED BY Invoke $550.00
I
2050 Vista Parkway
�wsv West Palm Beach, FL 33411
ALIUMM Fax 684 -1141
Fax Invoice
Number (561) 681 -9623
Federal I.D. 59-2134374
Customer Number
JUL L 8 2010 3075D,
INVOICE' NUMBER
BY 20084
BILL SHIP
TO: TO:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E
CARMEL IN 46032
DATE; ORDER SALESMAN ORDER 'DATE I' PURCHASE ORDER ,cl SPECIAL INSTRUCTIONS,ti, W T 6/30/2010 6/28/2010 23713 ORDER# 10253
QUANTdTY U /M`, DESCRIPTION i e CODE` g PFiICE� EXTENSION
>P ass s.�.�.
15.00 SS/1313 PART. KIT 0731 $36.00 $540.00
Purchase
Descriptior'l
P.O. P o P
G.L. 001 (0'
Line D
Line Descr
Purchaser Date
Approval Date
PAYMENT TERMS
Net 0 Due by 6/30/2010 Subtotal $540.00
Tax
Freight Charger
RECEIVED BY Invoice $540.00
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
6130110 20083 Start Smart kits 23713 550.00
6/30110 20084 Start Smart baseball kits 23713 540.00
Total 1,090.00
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, FL 33411
In Sum of
1,090.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 20083 4239039 550.00 1 hereby certify that the attached invoice(s), or
1096 -32 20084 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
29 -Jul 2010
(';A,
Signature
1,090.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund