HomeMy WebLinkAbout195642 03/16/2011 f CITY OF CARMEL, INDIANA VENDOR: 360884 Page 1 of 1
ONE CIVIC SQUARE SCHOOL OUTFITTERS CHECK AMOUNT: $3,687.55
CARMEL, INDIANA 46032 3736 REGENT AVE
CINCINNATI OH 45212 -3724 CHECK NUMBER: 195642
CHECK DATE: 3116!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 INVI735590 3,687.55 GENERAL PROGRAM SUPPL
Phone: 1- 866- 619 -3776 Invoice
f Fax: 1- 800 -494 -1036 Invoice
3736 Regent Ave. INV1735590
I Cincinnati, Ohio 45212 -3724
Cou Mar 1, 2011
www.schooloutfitters.com Page 1 of 1
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks and Recreation
Accounts Payable Serra Garske
1411 E 116th St 1411 E 116th St
Carmel, IN 46032 -3455 USA Carmel, IN 46032 -3455 USA
Phone: 1 (317) 573 -4026 Fax: 1 (317) 571 -4136 Phone: 1 (317) 573 -4026 Fax:.
Email: sgarske @carmelclayparks.com Email: sgarske @carmelclayparks.com
Customer P0: 28226
ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE ORDER NUMBER PAYMENT DUE
C1494829 INV1735590 2128/201 i ORD1325032 3/30/2011
UNIT EXTENDED
SKU DESCRIPTION QUANTITY PRICE PRICE
ANG- AFB6400A ORIGINAL BYE -BYE BUGGY SIX SEATS
4 $824.99 $3,299.96
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED
SUB TOTAL $3,299.96
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1- 866 619 -1776 SHIPPING HANDLING $387.59
SALES TAX $0.00
INVOICE TOTAL $3,687.55
AMOUNT PAID /CREDIT $0.00
AMOUNT DUE $3,687.55
Purchase
Description BLI G 5 FOR S�c.n�m�t� CN�»P
P.O. 26 221.b P o(D
G.L.# j 99- 9039
Bud et one► �''a'�I ��r� 2j l rs 0
Line Descr r-
Purchaser Date MAR'
Approval Date
BY:
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.
360884 School Outfitters Terms
3736 Regent Ave. Date Due
Cincinnati, OH 45212 -3724
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
311111 INV1735590 Buggys for Summer Camp 28226 3,687.55
Total 3,687.55
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
i
Voucher No. Warrant No.
360884 School Outfitters Allowed 20
3736 Regent Ave.
Cincinnati, OH 45212 -3724
In Sum of
3,687.55
t
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1082 -99 INV1735590 4239039 3,687.55 i 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
10 -Mar 2011
Signature
3,687.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund