HomeMy WebLinkAbout190012 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363534 Page 1 of 1
ONE CIVIC SQUARE TABLE TENNIS INTERNATIONAL CHECK AMOUNT: $78.75
CARMEL, INDIANA 46032 10060 DEDHAM DR
INDIANAPOLIS IN 46229 CHECK NUMBER: 190012
CHECK DATE: 9/14/2010
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 725120 78.75 GENERAL PROGRAM SUPPL
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1ABLE TENNIS INTERNATIONAL
LOWE PRICES SINCE 1968
10060 DEDHAM DRIVE
INDIANAPOLIS, IN 46229
(317) 4675
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35 Your Account Stated to Date If Error is Found, Return at once
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.
363534 Table Tennis International Terms
10060 Dedham Dr
Indianapolis, IN 46229
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/18/10 725120 Table tennis balls 78.75
Total 78.75
1 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
r
Voucher No. Warrant No.
363534 Table Tennis International Allowed 20
10060 Dedham Dr
Indianapolis, IN 46229
In Sum of
78.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1096 -50 725120 4239039 78.75 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
9 -Sep 2010
Signature
78.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund