HomeMy WebLinkAbout192636 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: T359473 Page 1 of 1
ONE CIVIC SQUARE FITNESS FINDERS
CHECK AMOUNT: $52.27
CARMEL, INDIANA 46032 P O BOX 160
SPRING ARBOR MI 49283 CHECK NUMBER: 192636
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 120129 52.27 GENERAL PROGRAM SUPPL
'Fitness Finders Ililllllliilllilllllif +'III lli�llll lil
1007 Hurst Road 119573 I n v oic e
Jackson, MI 49201
(800) 789 -9255
Customer No.: CARM009
Invoice No.: 120129
Bill To: Carmel /Clay Parks Rec Ship To: Smoky Row Elementary
Sarah Garske Amy Baldauf
1411 E 116th St 900 W 136th St
Carmel, IN 46032 Carmel, IN 46032
Date Ship Via F:O.B. Terms
12/01/10 Ground Origin Net 30
Purchase Order Number Order Date Sales Person Our 6 Num6er'_
X79 P_(c 12/01/10 Scott 119573
Quantity
Required Shipped B.O. item Number Description Unit Price Amount
50 50 116 -200 24" Silver Chains 0.3700 18.50
1 1 126 -002 MC Teacher Packet 8.5900 8.59
1 1 117 -901 Twinkle Toes (75) 7.5900 7.59
1 1 117 -301 Glow Toes (75) 7.5900 7.59
1 1 010 FREE SAMPLES 1,2,3,4,5 0.00 0.00
Mileage Club /Active Living
1 1 062 FREE SAMPLES 0.0000 0.00
New PE Awards
Invoice subtotal 42.27
Shipping Handling 10.00
Invoice total 52.27
US FUNDS
THIS IS YOUR INVOICE
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Budget
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Purchaser Date
Approval Date
Thank You
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.
Fitness Finders Terms
1007 Hurst Road
Jackson, MI 49201
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/1/10 120129 Program supplies SR 27986 52.27
Total 52.27
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.
Fitness Finders Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of
52.27
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -8 120129 4239039 52.27 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
52.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund