157843 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361045 Page 1 of 1
ONE CIVIC SQUARE AYERS DISTRIBUTING
CARMEL, INDIANA 46032 1119 STAGHORN TRAIL CHECK AMOUNT: $928.00
NICHOLSON GA 30565
CHECK NUMBER: 157843
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 11541 928.00 GENERAL PROGRAM SUPPL
tj 1.516.3u
AYERS DISTRIBUTING V
11 19 Staghorn Trail Ie N 0.1 1541
Nicholson, GA 30565 OICE
N
1-800-647-3509 (77T--,!VED DATE SALES PERSON
1-706-757-3939 (Fax) I
6 2008 L A p k�—
j
SOLD TO SHIP TO
CARATE L PARKS AND REC S ANIE
1235 CENTRAL PARK ]DRIVE
MAR 1 7 2008 i
CARIMEL, IN 46032
ATTN:SARAH BY:— 3IZ5
YOUR ORDER NO. DATE SHIPPED SHIPPED VIA F.O.B. POINT TERMS
DUE UPON
A0 }vcl UPS L RECEIPT
QUAN. UNIT DESCRIPTION UNIT PRICE TOTAL
CASE
1000 TOY-FILLED PLASTIC EGGS
CASE
1000 CANDY-FILLED PLASTIC EGGS (C2
SHIPPING
THANK YOU, TOTAL DUE
PHIL RUTH
3l t�f
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
s whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Ayers Distributing
1119 Staghorn Trail Date Due
Nicholson, GA 30565
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/14/08 11541 Toy filled plastic eggs 928.00
Total 928.00
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_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Ayers Distributing
1119 Staghorn Trail
Nicholson, GA 30565 In Sum of
928.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 11541 4239039 928.00 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 -Mar 2008
ignatu e
928.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund