HomeMy WebLinkAbout198719 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 362579 Page 1 of 1
ONE CIVIC SQUARE DARYL PYLE
CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032 9440 NORTH 400 WEST
FOUNTAINTOWN IN 46130 CHECK NUMBER: 198719
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 121 260.00 ADULT CONTRACTORS
NVOICE
INVOICE 121
Daryl Pyle DATE: MAY 19, 2011
9440 North 400 West,
Fountaintown, IN 46130
To Carmel C €ay Parks and Rec SHIP 13989 HazeldeLI Drive
Attn; Ashley Livingston TO Carmet, Indiana 46032
SALESPERSON SOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
Due on receipt
QTY ITEM DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL.
1 Dcaricatures May 26, 2011 2:30 -5:30 pm $260.00
Purdme
P.O.
Bud et
Linr�D od
Purchaser
Appmv8l
TOTAL DISCOUNT
I Dilj SUBTOTAL
MAY 2 201 SALES TAX
TOTAL $260.00
DY
Make all checks payable to [Your Company Name]
THANK YOU FOR YOUR BUSINESSI
I
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.
362579 Pyle, Daryl Terms
9440 North 400 West
Fountaintown, IN 46130
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5119111 121 Program CT 5125111 28543 260.00
Total 260.00
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.
362579 Pyle, Daryl Allowed 20
9440 North 400 West
Fountaintown, IN 46130
In Sum of
260.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -2 121 4340800 260.00 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
14 -Jun 2011
P&JL 2zll
Signature
260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund