HomeMy WebLinkAbout164582 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352424 Page 1 of 1
ONE CIVIC SQUARE AMERICAN PLAYGROUND CORP.
CARMEL, INDIANA 46032 505 E 31ST STREET CHECK AMOUNT: $140.50
ANDERSON IN 46016 CHECK NUMBER: 164582
CHECK DATE: 10/1612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1125 4239000 170 140.50 MISCELLANEOUS SUPPLIE
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INVOICE
American Playground N® 170
505 E.: 31st Street p
2 it INVOICE DATE
Anderson, IN 46016
raCUSTONIER S €lya
Phone �In Cour3tney
ORDER NO•
SOLD TO: SHIP TO:
Carmel Clay. Park Rec. Carm el Clay Park Rec.,
AccountsPayable 1 427 E 11 6th Street
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Carmel, IN 46032 Carmel, IN 46032
SALESPERSON SHIPPED VIA: TERMS F.O.B.
Cherrie Net -15�
1 Pair FRSN88 -3B 125;.00
Shipping /Handlin 15;.50
Total: 140: 50
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INVOICE
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.
Terms
American Playground
Date Due
505 E 31 st Street
Anderson, IN 46016
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
140.50
9119108 170 Soccer nets for Pleasant Grove
Total 140.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with is 5- 11- 10 -1.6
20
Clerk- Treasurer
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a° Voucher No. Warrant No.
American Playground Allowed 20
505 E 31 st Street
Anderson, IN 46016
In Sum of
140.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 170 4239000 140.50 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
1 -Oct 2008
Signature
140.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund