HomeMy WebLinkAbout196555 04/13/2011 c CITY OF CARMEL., INDIANA VENDOR: 365236 Page 1 of 1
ONE CIVIC SQUARE SPORTSMITH CHECK AMOUNT: $61.40
CARMEL, INDIANA 46032 5925 SOUTH 118TH EAST AVENUE
TULSA OK 74146
CHECK NUMBER: 196555
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBE R AMOUNT DESCRIPTION
1096 4239039 546801 61.4.0 GENERAL PROGRAM SUPPL
INVOICE
Invoice 546801
Invoice Date.... 03/10/2011
5925 South 118th East Avenue Page Page 1 of 1
Tulsa, OK 74146 Apply To.......... 0
PH: 800 -713 -2880 FAX: 918-307-0216
www.SPORTSMITH.net
Bill To: CARMEL CLAY PARKS Et REC Ship To: CARMEL CLAY PARKS 8t REC
1411 E 116TH ST 1235 CENTRAL PARK DR E
ATTN AP PO 28294 ATTN LINDSAY WILLARD
CARMEL, IN 46032 CARMEL, IN 46032
Larder Order. Date Customer 4. Purchase Order ,Shipping Terms' f `Payment Terms
�s. ..3 aa€ ,;.,c: ,aa sir;.. fad,T., a• h
457641 T 03/10/2011 1 1894432 28294 FX GROUND NET 30
Item No. Quantity Unit P rice Discount Ext. Price
Ship Date: 3/10/2011
Ship Via: GROUND
Tracking 188600330050125
Weight: 1.15
P19WMTB 3.00 17.95 0.00 53.85
CARRIER BELT WIRELESS MICRO
Purchase
Description M lCi2,i�PNbrJ� IN
P.O. Qlr�q Po F
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Purchaser D
Approval Date
SUBTOTAL: 53.85
Comments:
FREIGHT: 7.55
IF TERMS STATE CREDIT CARD THEN THIS INVOICE IS FOR YOUR RECORDS SALES TAX: 0.00
ONLY TOTAL: 61.40
AMOUNT RECEIVED: 0.00
BALANCE DUE: 61.40
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.
Sportsmith Terms
5925 South 118th East Avenue
Tulsa, OK 74146
Invoice. Invoice Description
Date Number (or note attached involce(s) or bill(s)) PO Amount
3110111 546801 Microphone belts 28294 61.40
Total 61.40
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.
Sportsmith Allowed 20
5925 South 118th East Avenue
Tulsa, OK 74146
In Sum of
61.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 546801 4239039 61.40 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
7 -Apr 2011
&K QIYYVYr10
Signature
61.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund