164688 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 362011 Page 1 of 1
ONE CIVIC SQUARE EDUCATIONAL FURNITURE
CARMEL, INDIANA 46032 PO BOX 488 CHECK AMOUNT: $482.60
ANDERSON IN 46015 -0488 CHECK NUMBER: 164688
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUM IN VOICE NUMB AMOUNT DESCRIPTION
1125 4463600 9608 482.60 PARKS EQUIPMENT
L'
C
Remit to: j I L Invoice
P.O. Box 488
Anderson, IN 46015 -0488 400 F U R N I T U R E Invoice
Phone 765.286.9041 9608
Fax 765.286.8553
Date
Bill To Ship To 9/18/2008
Carmel Clay Parks and Recreation
1427 East 116th Street Carmel Clay Parks and Recreation
Carmel, IN 46032 1427 East 116th Street
Carmel, IN 46032
Attn: Todd Snyder CP "T
SEP 2 2 2008
P.O. Number Terms Rep Account
Verbal Net 30 Days BH
Quantity Item Code Description Unit Price Amount
2 02295630 Porter Vb.Net(36'Cable) 1971,1951,851 228.80 457.60
1 Freight Billed Freight 25.00 25.00
Purchase fVVp
pescr'sptlon P
P .O.
9q SEP 2 9 2008
G.L. BY:
uni
BOA.,
PPP
Total $482.60
See our catalog at
www.edfum.com
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. 19472 F
Educational Furniture Terms
P.O. Box 488
Anderson, IN 46015 -0488
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/08 9608 Volleyball nets for River Heritage 482.60
Total 482.60
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.
Educational Furniture Allowed 20
P.O. Box 488
Anderson, IN 46015 -0488
In Sum of
482.60
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 9608 4463600 482.60 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
8 -Oct 2008
&hu
Signature
482.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund