HomeMy WebLinkAbout159853 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361347 Page 1 of 1
ONE CIVIC SQUARE DISCOVERY TOYS
�I. 6400 BRISA ST CHECK AMOUNT: $124.07
CARMEL, INDIANA 46032
a. LIVERMORE CA 94550 CHECK NUMBER: 159853
CHECK DATE: 512812008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1046 4239037 40448 124.07 CLUB ACTIVITY SUPPLIE
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upscaVERY Tow
6400 Brisa Street 11��
Livermore, CA 94550 FEDERAL I.D. NO.
(925) 606 -2600 94- 2479387 VL��
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1` MAY 0
2008
BY: a
E y t ter:
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L �tI?M I N OFF I C JOHN aON H 10721 Lr�KtWSHORt R t4ES:
D 1411 FAST' 116 TFI ST. P R,ARM L, Its 460
T �iA 1 1 ICI_, IN 4 T
j NO. 8645-1
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ITEM QUANTITY DESCRIPTION PRICE TOTAL
3014 1 WHAT IS GNU
301 a 2 BALANCE
31.46 1 FLIP 'T'P-" C '1 w:
O`
�3SP.,l 2 RICKY FINGERI P� Zxl t...��c�t•'�I 14'.y9. 29-.90.
lsw 99
TOT'Ai- PRICE i23. 93
SALE TAX
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D S,C0UNT 10.00—
INVOICE TG i X 24. 07
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RM 550.
ORIGINAL
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.
Discovery Toys
6400 Brisa Street Date Due
Livermore, CA 94550
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/08 40448 Cooking Club Supplies 124.07
Total 124.07
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
Discovery Toys
6400 Brisa Street
Livermore, CA 94550 In Sum of
124.07
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 40448 4239037 124.07 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
23 -May 2008
Sign ur
124.07 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund