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