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HomeMy WebLinkAbout194329 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350815 Page 1 of 1 ONE CIVIC SQUARE REESE RECREATION PRODUCTS CHECK AMOUNT: $3,190.00 CARMEL, INDIANA 46032 3327 NORTH RIDGE AVE ALRINGTON HEIGHTS IL 60004 -1488 CHECK NUMBER: 194329 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4237000 24043 10470 3,190.00 CHICKEN SPRING RIDERS Reese Recreation Products, Incorporated Invoice 3327 North Ridge Avenue Invoice Number: Arlington Heights, IL 60004 -1488 10470 847 398 -2992 Toll Free 800- 222 -2268 Invoice Date: Fax 847 398 -1433 Dec 29, 2010 Sold To: Page: Carmel Clay Parks Rec 1 1411 E 116th Street Ship to: Carmel, IN 46032 Carmel /Clay Recreation Serra Garske[West Park 1427 E 116th Street Carmel, IN 46032 Custome I D Customer PO Payment Terms 55t "YCarmel; Cla yPk Net 30 Days Sales Rep Shi pping Method Shi Date Due Date Ti m Ellis Best W f 12/20/10 1/28 Qty_ Item Descripti B.O. Qtv Unit Price Extension 3 K -M101 P Kompan Hen Spring Rider 975.00 2,925.00 I J AN' 3 2011 J� I L e i Purchase Description P.o. `f4 3 P o 7 G.t_. ��0 ©b Budget /�dC3��— Line Desct.. Date y Purchaser r 1 Approval Date I Subtotal 2,925.00 Sales Tax Freight 265.00 Check No: Total Invoice Amount 3,190.00 Payment Received 0.00 TOTAL 3,190.00 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. Reese Recreation Products, Inc Terms 3327 North Ridge Avenue Arlington Heights, IL 60004 -1488 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12129/10 10470 Spring riders 7 24043 3,190.00 Total 3,190.00 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 u Clerk- Treasurer Voucher No. Warrant No. Reese Recreation Products, Inc Allowed 20 3327 North Ridge Avenue Arlington Heights, IL 60004 -1488 In Sum of 3,190.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 24043 F 10470 4237000 3,190.00 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 27 -Jan 2011 Signature 3,190.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund