192718 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 363142 Page 1 of 1
ONE CIVIC SQUARE TEXAS RECREATION
0
CARMEL, INDIANA 46032 PO BOX 539 CHECK AMOUNT: $3,530.46
WICHITA FALLS TX 76307 CHECK NUMBER: 192718
CHECK DATE: 12/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 5063149 3,530.46 GENERAL PROGRAM SUPPL
Invoice dumber: 5063149
�T`y Texas Recreation Invoice
1 0 1
N rc•Gita Eallc Tesrrs US f
ivrtxctexcrsrcr.evsr PLEASE REMIT PAYMENT Date: 11/12/2010
TRC Recreation, LP TO: Salesperson: TRC Customer Service
P.O. Box 539 P.O. BOX 539 Regular Invoice
908 N. Beverly Dr. WICHITA FALLS, TX 76307
Wichita Falls TX 76307 Fed ID: 20- 2046706
940.322.4463
Currency: USD US Dollar
5141462 2
B CARMEL CLAY PARKS AND S 317.573.4026
I RECREATION H CAR-MEL CLAY PARKS RECREATION it 0 711
L 1411 E. 116TH ST I ATTN: CARRIE KEAVENEY
L CARMEL IN 46032 P 1235 CENTRAL PARK DR. EAST NOV 18 200
US I CARMEL IN 46032
O p
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wOrder. ,_a,, Purchase Order,g x b ,��Fy
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559081 I 24023 6 196.00 SAIA NFA PPD ADD Net 30 days
,Erne /Rel= t rdered t rShi ed Back rider IVl Item�� n Descr -r ton _....e� ��,�3 �M. �=4� a °_Unit Pric Ext Pr =ice
1 36.00 36.00 0.00 EA 1920512 VEST CHILD XSMAL'L YELLOW 29.75000 1,071.00
2 34.00 34.00 0.00 EA 1921028 VEST CHILD SMALL AQUAMARINE 32.25000 1,096.50
3 30.00 30.00 0.00 EA 1921539 VEST YOUTH MEDIUM KIWI 36.00000 1,080.00
4 1.00 1.00 0.00 EA 9990001 SCREEN CHARGE 30.00000 30.00
5 100.00 100.00 0.00 EA 9990017 PRIVATE LABEL HANDLING 1.50000 150.00
Purchase
Description LIF y�—
G P.O. a 463 P r F tf 18 to
G.L. l 0 y 42�>q D
9udget
Line Descr
Purchaser Date
prova
Sakes "Amount' 3,427.50
Misc Charges 0.00
Freight 102.96
Sales Tax 0.00
0.00
Prepaid Amount 0.00
:Total 3,530.46
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.
363142 Texas Recreation Terms
P.O. Box 539
Wichita Falls, TX 76307
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/12/10 5063149 Life vests 24023 3,530.46
Total 3,530.46
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.
363142 Texas Recreation Allowed 20
P.O. Box 539
Wichita Falls, TX 76307
In Sum of$
3,530.46
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 5063149 4239039 3,530.46 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 -Dec 2010
Signature
3,530.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund