HomeMy WebLinkAbout194697 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: T362017 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPOR�g
CARMEL, INDIANA 46032 2050 VISTA PARKWAY CHECK AMOUNT: $605.00
WEST PALM BEACH FL 33411
CHECK NUMBER: 194697
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 20683 440.00 GENERAL PROGRAM SUPPL
1096 4239039 20714 165.00 GENERAL PROGRAM SUPPL
2050 Vista Parkway
I• West Palm Beach, PL, 33411
Fax Number (561) 681 -9623 I nvoice
Fax umber
A-1111 Federal l.D.59- 2134374
1
Customer Number
30750
INVOICE NUMBER
20683
BILL `SHIP
T0: T0:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E
CARMEL IN 46032
DATE ORDER SALESMAN gRDER DATE PURCHASE ORDER SPECIAL INSTRUCTIONS
1/12/2011 1/4/2011 28060 ORDER# 10854
i
QUANTITY 11 /M DESCRIPTION CODE PRICE EXTENSION
8.00 SS /GEN PART. KIT 0730 $55.00 $440.00
JAN 1, 1211
Purchase
Description c�IfVlu, 11.
P.O. (fir F
G.L. a .y�3 9 D39
Budget
Line Des o 5 up1 t e
Purchaser Dated
P�pproval Date
7
PAYMENT TERMS
Net 0 Due by 1/12/2011 Subtotal $440.00
Ref. Invdice Number on Rayment Tax
Freight Charges
RECEIVED 9Y
Invoice $440.00 ll
2050 Vista Parkwayy
ALLIAME West Palm Beach, FY 33411
(561) 684 -1141
Fax Number (561) 681 -9623 I nvoice
rov Federal I.D. 59- 2134374
Customer plumber
30750
JAN 2 4 ZG11 INVOICE NUMBER
20714
BILL SHIP
TO: TO:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E
CARMEL IN 46032
v. DATE k° ORDER SALESMAN ORDER DATE PURCHASE ORDER SPECI "INSTRUCTIONS
1/20/2011 1/18/2011 1096 32 4239039 0 RDER# 10916
QUANTITY U/M DESCRIPTION CODE PRICE E
N
SIG
2.00 SS /GEN PART. KIT 0730 $55.00 $110.00
1.00 SS /GEN PART. KIT 0730 $55.00 $55.00
ca 2N
�9
JAN 2 7 2011
BY.
Purchase
Description C1 is
P.<). M QQICIqlj p WfjF
G.L. 10�1Lv.3a• �aQ�
Budget
Lino €?escr Ln erai llQS
Purchaser F CUI per® I l
Approval Date 1 2 it
PAYMENT TERMS
Net 0 Due by 1/20/2011 Subtotal $165.00
Ref. Invoice Number on Payment Tax
Freight Charges
RECEIVED BY Invoice $165.00
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.
T362017 National Alliance for Youth Sports Terms
2050 Vista Parkway
West Palm Beach, FL 33411
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1112111 20683 Start Smart kits 28060 440.00
1120111 20714 Start Smart kits 165.00
Total 605.00
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,
T362017 National Alliance for Youth Sports Allowed 20
2050 Vista Parkway
West Palm Beach, FL 33411
In Sum of
605.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 20683 4239039 440.00 1 hereby certify that the attached invoice(s), or
1096 -32 20714 4239039 165.00 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
10 -Feb 2011
Signature
605.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund