HomeMy WebLinkAbout161255 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352424 Page 1 of 1
ONE CIVIC SQUARE AMERICAN PLAYGROUND CORP. CHECK AMOUNT: $1,056.78
CARMEL, INDIANA 46032 505 E 31ST STREET
ANDERSON IN 46016
CHECK NUMBER: 161255
CHECK DATE: 7/11/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
,,1125 4463600 06/12/08 1,056.78 PARKS EQUIPMENT
May 26 08 08:17a Peter O'Scanaill 2084704 p.2
INVOICE
N®.
American Playground
INVOICE DATE
505 E. 31st Street
Anderson, IN 46016 June 24 2008
CUSTOMER'S
ORDER NO.
SOLD TO: SHIP TO:
Carmel Clay Parks 'Rpc- CarmeT Clay ]2arks R
1427 E. 116th Street 1427 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
SALESPERSON SHIPPED VIA TERMS F.O.B.
Cherrie Net -15
6 32 Gallon Trash Can Liners 30.42 each 182.'52
6 PLRDT Brown Dome Lids 120.96 725.;76
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SUBTOTAL: 908. 128
TAX:
PAYMENTS:
SHIPPING/HANDLING: 148.;50
TOTAL: 1056.178
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INVCIIC'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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
American Playground Terms
505 E 31 st Street
Anderson, IN 46016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/08 6/24/08 Replacement trash can parts 1,056.78
Total 1,056.78
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
American Playground Allowed 20
505 E 31 st Street
Anderson, IN 46016
In Sum of
1,056.78
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 6/12/08 4463600 1,056.78 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
30 -Jun 2008
0'
Signature
1,056.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund