HomeMy WebLinkAbout195331 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365174 Page 1 of 1
ONE CIVIC SQUARE ARCHIMEDES PLAYGROUND
CARMEL, INDIANA 46032 13747 MEADOW LAKE DRIVE CHECK AMOUNT: $1,260.00
FISHERS IN 46038
CHECK NUMBER: 195331
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 125 1,260.00 ADULT CONTRACTORS
Archimcdes Pla NVO E
DTI�: F12'.BRUARY 28, 2011
��:wu fit I A INVOI('I 125
L-` -�Me 1,2tkc i)i, 1 1.1i t IN
31 Q Ii 1f
Vk Lindsay Atkinson
Carmel Clay Parks Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Phone: 317.573,5247
7 -7
DU E DATE
Due on receipt
QTY TO AL'
f 5
12 Program Registration $100.00 i $1200.00
1 3 Program Registration- Prorated for I day $20.00 $60.00
q
7- 1
SUBTOTAL $1260.00
SALES TAX Incl. in price
TOTAL $1260.00
Purchase
Description aq a rovrd I fl'6 Co
P.O.
P F check payable to Archimcdes Playground
1015
G.L# t.ha'n'k you for your business!
Budget MAR 2011
Line Des cr,
PurchaserLI VA---,OA4 zirshate 3r 41 L
Approvj.�AZ!� Date 3g
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
whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Archimedes Playground Terms
13747 Meadow Lake Dr
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2128111 125 Programs 1,260.00
Total 1,260.00
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.
Archimedes Playground Allowed 20
13747 Meadow Lake Dr
Fishers, IN 46038
In Sum of
1,260.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 125 4340800 1,260.00 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
10 -Mar 2011
Signature
1,260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund