HomeMy WebLinkAbout190344 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364762 Page 1 of 1
1 ONE CIVIC SQUARE KILLERSPIN CHECK AMOUNT: $2,322.00
CARMEL, INDIANA 46032 33 W MONROE ST
o �o STE 1050 CHECK NUMBER: 190344
CHICAGO IL 60603
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 7601 2,322.00 GENERAL PROGRAM SUPPL
,killers I I nvoi ce
33 W Monroe St, Suite1050 Date Invoice
Chicago, Illinois 60603 9/1/2010 7601
p. 312.441.0124
f. 312.441.0122
Ship To
Bill To Carmel Clay Parks Recreation
Carmel Clay Parks Recreation 1235 Central Park Drive E
1235 Central Park Drive E Carmel, IN 46032
Carmel, IN 46032
P.O. Number Terms
3 912- Net 30
Item Code Description Quantity Price Each Amount
366 -01 MyT1... MyT10 ClubPro Blue 3 750.00 2,250.00T
603 -95 Repla... Replacement Net Blue 6 12.00 72.00T
Sales Tax 0.00% 0.00
Purchase
Description P «Dbknm a) PLJ LS
P.O. P
®.l~ I OG l n -loOl- 42 3C1 D3 a
Budget
Une LWMLU
Purchaser Date
Approv Date_
Sisk 0 7 2010
]BY:
Total $2,322.00
w %&w.Killerspin.com Bal ance Due $2,322.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
KWerspin
33 W Monroe St., Ste 1050
Chicago, IL 60603
Invoice Invoice Description Amount
Date Number or note attached invoice(s) or bill(s)) PO
23912 2,322.00
911110 7601 Program supplis
Total 2,322.00
1 hereby certify that the attached invoice (s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Killerspin Allowed 20
33 W Monroe St., Ste 1050
Chicago, IL 60603
In Sum of$
2,322.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4CCT #f AMOUNT Board Members
Dept
1096 -60 7601 4239039 2,322.00 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
23 -Sep 2010
Signature
2,322.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund