189091 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 362011 Page 1 of 1
ONE CIVIC SQUARE EDUCATIONAL FURNITURE
CARMEL, INDIANA 46032 PO Box 488
CHECK AMOUNT: $476.00
ANDERSON IN 46015 -0488 CHECK NUMBER: 189091
CHECK DATE: 8(1812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 A14463 476.00 SMALL TOOLS MINOR E
P.O. to: EDUCATIONAL in voice
P.O. Box 488
Anderson, IN 4601.5 -048 F U R N I T U R E Invoice
Phone 765.286.9041 A -14463
Fax 765.286. 8553
Date
Bill To Ship o
P 7/8/2010
Motion Center
1235 Central Park Drive East
Carmel, IN 46032
Attn: Matt Leber (P 71 V 7:F TR
A[i(:.U
BY:
P.O. Number Terms Rep Account
Net 30 Days 13H
Quantity Item Code Description Unit Price Amount
2 PORTER- 02295640 Porter Vb.Nct(42'Cabte )1991,1993,1995 238.00 476.00
PO# 23721 per Sara
Ship to AthrMatt
Purchase
Description tl
P.O
l P o(f�
G.L. I
Budget
Line Descr
Dat
Purchaser e
Date
Tota 1 $476.00
See our catalog at
www.edfuni.com
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
718110 A14463 Volleyball net 23721 476.00
Total 476.00
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.
362011 Educational Furniture Allowed 20
P.O. Box 488
Anderson, IN 46015 -0488
In Sum of
476.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO CCT #/TITLE AMOUNT Board Members
Dept
1093 A14463 4238000 476.00 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
12 -Aug 2010
Signature
476.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund