HomeMy WebLinkAbout192044 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361347 Page 1 of 1
d•,� ONE CIVIC SQUARE DISCOVERY TOYS LLC CHECK AMOUNT: $124.09
.4a CARMEL, INDIANA 46032 7364 MARATHON DRIVE UNIT A
LIVERMORE CA 94550 CHECK NUMBER: 192044
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 40622 124.09 GENERAL PROGRAM SUPPL
DISCOVERY TOYS, LLC O ®O C 7364 MARATHON DR. UNIT A
LIVERMORE CA, 94550
discove ter FEDERAL I.D. NO.
(925) 606 -2600
`Ll�tu.,��v e�SC�� 26- 4092921
DATE 9/24/10 INVOICE NUMBER 40622
ACCT 315940 MASTER ORDER 1057310
Page 1 of 1
S CARMEL CLAY PARKS RECRE H ORCHARD PARK
L ADMIN OFFICE /B.JOHNSON I ATTN: NATALIE LOVE
D 1411 EAST 116TH ST. P 10404 ORCHARD PARK DR S
T CARMEL, IN 46032 T INDIANAPOLIS, IN 46280
O O P.O. NO. 23928
SOLD BY JANET PILLSBURY /PIL123
ITEM QUANTITY DESCRIPTION PRICE TOTAL
4320 1 PUZZLE ISLAND 10.00 10.00
4246 2 WIZ KIDZ 12.50 25.00
3019 1 A to Z JR. 25.00 25.00
2930 1 PLAYFUL PATTERNS (R) 22.50 22.50
4872 1 LABYRINTH 30.00 30.00
TOTAL PRICE 112.50
SALES TAX .00
SHIPPING 11.59
INVOICE-- -T-OT -AL= -124 09-
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT.
Purchase
Description 1 Y S op
P.O.# Po(F)--
L
G. L.
Budget OUP) 1 SU 5
Line Descr
Purchaser Date
Approval Date�I 1
NOV 0 lot
IIJ3--k
L
7364 MARATHON DR. UNIT
PLEASE REMIT WITHIN 30 DAYS TO: DISCOVERY TOYS LLC
LIVERMORE, CA 94550
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
361347 Discovery Toys, LLC Date Due
7364 Marathon Dr., Unit A
Livermore, CA 94550
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9124110 40622 Program supplies OP 23928 124.09
Total 124.09
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,
Allowed 20
Discovery Toys, LLC
7364 Marathon Dr., Unit A
Livermore, CA 94550 In Sum of
124.09
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -6 40622 4239039 124.09 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
18 -Nov 2010
Signature
124.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund