190394 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362915 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ALLIANCE FOR DVMT OF
CARMEL, INDIANA 46032 ARCHERY CHECK AMOUNT: $139.66
'•c o PO BOX 249 CHECK NUMBER: 190394
NEWBERRY FL 32669
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AM OUNT DESCRI
1096 4239039 11611 139.66 GENERAL PROGRAM SUPPL
t e Invoice
fional Alliance fort a Deve apment`or Archery
Easton- Newberry Sports Complex Date Invoice
24880 NW 16th Ave
P.O. Box 249 9/16/2010 11611
Newberry, FL 32669
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Serra Garske Attn: Lindsay Atkinson
1411 E 116th St 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
317 -573 -4026
P.O. Number Terms Due Date Rep Snip Via Project Instructor
23907 on receipt 9/16/2010 9/16/2010 UPS
Quantity Item Code Description Price Each Amount
4 70166 80cm skirted target face 13.69 54.76T
2 E30501 28" Fiberglass Arrows 12 /pkg 34.95 69.90T
shipping Shipping and Handling 15.00 15.00
Drop Shipped from Vendor
Sales Tax 0.00% 0.00
Purchase
Description ARU trRy 5U P P Ll eS
P oOF
G.L#
Budget l J_e rr„ I Fr I Q
Line esc tl� u v
Purchaser ate
Approval Date
Subtotal $139.66
Total $139.66
Payments /Credits $0.00
National Alliance for the Development of Archery Balance Due $139.66
Phone Fax E -mail Web Site
(352) 472 -2388 (3 52) 472 -2375 info @teacharchery.org www.teacharchery.org
Z
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.
362915 NADA Terms
P.O. Box 249
Newberry, FL 32669
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/16110 11611 Archery supplies 23907 139.66
Total 139.66
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.
362915 NADA �`�G�� f' Allowed 20
P.O. Box 249
Newberry, FL 32669 —E
j In Sum of
139.66
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 11611 4239039 139.66 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
139.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund