Loading...
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