HomeMy WebLinkAbout158378 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361106 Page 1 of 1
ONE CIVIC SQUARE EDUCATIONAL DISC GOLF EXPERIENCPCHECK AMOUNT: $2,284.35
so CARMEL, INDIANA 46032 2850 COMMERCE OR
ROCK HILL SC 29730 CHECK NUMBER: 158378
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 423.9037 245 2,284.35 CLUB ACTIVITY SUPPLIE
Fy
1
VED
APR I 2008
C�� 4 Invo
Educational DISC Golf x erience Inc.
P
2850 Commerce Drive p I APR �CC8 Date invoice
Rock ilI, SC 29734
K
3i27/2008 245
Bill To Ship To
Carmel Clay Park Recreation Carmel Clay Park Recreation
1411 E 116th Street 1411 E 116th Street
Carmel IN 46032 �S Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via
18168 Net 30 4/26/2008 3/27/2008 UPS
Qty Item Description Rate Amount
3 Basic Package 3 Traveler Targets, 30 Golf Discs, 30 Minis 30 Patch Set, 699.95 2,099.85
1 Curriculum. I DVD
Basic Package Dis... Basic Package Discount 600.00 600.00
9 Traveler Portable Innova "Traveler Portable Target 80.50 724.50
f=reight Freight Charge 60.00 60.00
Thank you for your EDGE purchase.
Total $27284.35
Payments /Credits $0 00
Phone
Balance Due $2.284.35
(866)391 -3343
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
Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Educational Disc Golf Experience, Inc.
2850 Commerce Drive Date Due
Rock Hill, SC 29730
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3127108 245 Portable disc golf 2,284.35
Total 2,284,35
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
Educational Disc Golf Experience, Inc.
2850 Commerce Drive
Rock Hill, SC 29730 In Sum of
2,284.35
ON ACCOUNT OF APPROPRIATION FOR
904- Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1046 245 4239037 2,284.35 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 -Apr 2008
Si ature
2,284.35 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund