HomeMy WebLinkAbout157902 04/01/2008 o q CITY OF CARMEL, INDIANA VENDOR: 356380 Page 1 of 1
ONE CIVIC SQUARE DICK'S SPORTING GOODS
CARMEL, INDIANA 46032 300 INDUSTRY DR CHECK AMOUNT: $199.98
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PITTSBURGH PA 15275 CHECK NUMBER: 157902
CHECK DATE: 411/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 11172 199.98 GENERAL PROGRAM SUPPL
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Disk's Sporting Goods, Inc.
I nvoice
300 Industry Drive
VE 100E SPORTS 0 MOCK OS Y00 no
Pittsburgh, PA 15275 Date Invoice
2/28/2008 11172
Sill To
CARMEL CLAY PARKS &RECREATION R C V E:;.�.•
ATTN: AUDREY KOSTRZEWA
1411 E. 116TH STREET MAR I '11,1
CARMBL, IN 46032
P.O. No. Terms Account
18129 NET 30 14223
Description Class Amount
SPORTING GOODS PURCHASE/ SGN: CARRIEKEAVENEY 00416 199.98
T $199
PLEASE REMITTO:
Dick's Sporting Goods Payments/Credits $0.00
Attn: Account Receivable
300 Industry Drive B alance Due
Pittsburgh, PA 15275 $199'98
Phone Fax E -mail
(724) 273 -3400 (724) 227-1108 MaryEllcn.Corcoran cJdcsg.com
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.
Dick's Sporting Goods
300 Industry Drive Date Due
Pittsburgh, PA 15275
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/28/08 11172 punching bags 199.98
J.
Total 199.98
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.
Allowed 20
Dick's Sporting Goods
300 Industry Drive
Pittsburgh, PA 15275 In Sum of
199.98
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 11172 4239039 199.98 I 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
at
199.98 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund