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HomeMy WebLinkAbout199243 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365461 Page 1 of 1 ONE CIVIC SQUARE WINNING EDGE SPORTS CHECK AMOUNT: $10511 CARMEL, INDIANA 46032 1515 CENTRAL PARK DRIVE HURSTTX 76053 CHECK NUMBER: 199243 CHECK DATE: 7!612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 28619 105.11 GENERAL PROGRAM SUPPL Winning Edge Sports Sales Recei 1515 Central Park Drive Hurst. Texas 76053 Date Order No. 877- Vollev4 5/26/2011 28619 www.winningedgesports.com. Sold To Ship To Cannel Clay Parks Rec. Carmel Clay Parks Kee. Serra Garske Attm Matt Leber 1411 E. 116th Street 1235 Central Park Dr. E. Carmel, IN 46032 Carmel, IN 46032 Transaction No. Payment Method Ship Date Ship Via FOB EML05261 1 Net 30 5/26/2011 UPS Description Qty Rate Amount Signature Series Court Lines Blue 30x60 2 38.00 76.001 Sand Anchors 2 10.00 20,00T Cost of shipping 9.1 1 9.11 2 Please remit to above address. Subtotal S1t15.t1 Sales Tax (0.0 50.00 TotalIUS.I 1 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. Winning Edge Sports Terms 1515 Central Park Drive Hurst, TX 76053 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5126111 28619 Supplies 28619 105.11 Total 105.11 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. Winning Edge Sports Allowed 20 1515 Central Park Drive Hurst, TX 76053 In Sum of 105.11 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1096 -50 28619 4239039 105.11 f 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 28 -Jun 2011 n1W Signature I 105.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund