HomeMy WebLinkAbout198650 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 353472 Page 1 of 1
ONE CIVIC SQUARE MIRACLE RECREATION EQUIP CO
CARMEL, INDIANA 46032 9020 PAYSPHERE CIRCLE CHECK AMOUNT: $1,475.00
CHICAGO IL 60674 CHECK NUMBER: 198650
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CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 28509 711651 1,475.00 REPLACEMENT PANEL
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RECREATI
Chica 9026 Payspher6,Circle
'ISO 9001 Certifieii
#43-1595
SHIP Phone (417) 2354917
T O A
14.21 F. 116TH ST.
REFER TO THESE NUMBERS O
(I IN 46032 PAYMENTS AND CORRESPONDENCE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
353472 Miracle Recreation Equipment Co.
Terms
9020 Paysphere Circle
Chicago, IL 60674
Invoice Invoice Description
or note attached invoices) or bill(s)) PO Date Number 28509 J$jjAmount
1,475.00
5/23/11 711651 Pla round repairs Meadowlark
Total 1,475.00
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.
353472 Miracle Recreation Equipment Co. Allowed 20
9020 Paysphere Circle
Chicago, IL 60674
In Sum of
1,475.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
Dept INVOICE NO. 4,CCT #/TITLE AMOUNT
28509 F 711651 4237000 1,475.00 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
16 -Jun 2011
��b�(�l'YL�'Y1PJ7
Signature
1,475.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund