HomeMy WebLinkAbout164845 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: T362017 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPOR�
2050 VISTA PARKWAY ECK AMOUNT: $600.00
�o CARMEL, INDIANA 46032 WEST PALM BEACH FL 33411
�a CHECK NUMBER: 164845
CHECK DATE: 10/16/2008
D EPARTMENT ACCOUNT PO N INVOIC NUMBER AMOUNT DESCRIPTION
1047 4239039 17571 600.00 GENERAL PROGRAM SUPPL
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IVa 2050 Vista Parkway
West Palm Beach, FL 33411
(561) 684 -1141
Fax Number (561) 681 -9623 I nvoice
Federal I.D.59- 2134374
4� Customer Number
,c�+js� T1 30750
INVOICE NUMBER
17571
BILL SHIP
T0: T0:
CARMEL CLAY PARKS REC
4771; "ITMAI rARK DR EAST
I- --fI 1�1 P
CARMEL IN 46032
DATE ORDER.' SALESMAN q ORDER DATE PURCHASE ORDER' SPECIAL INSTRUCTIONS'
8129/2008 8/26/2008 19222 ORDER# 7824
QUANTITY U/M DESCRIPTION CODE PRICE EXTENSION
1.00 SS /SC STARTER KIT 0732 $135.00 $135.00
15.00 SS /SC PART. KIT 0732 $31.00 $465.00
purchase Q l� S) C'
5 p<<e
porF
G.L III SL
OCT 0 3 1�
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PAYMENT TERMS Subtotal $600.00
Net 0 Due by 8/29/2008
Tax
Freight Charges
RECEIVED BY ;600,00 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. 19222 F
National Alliance for Youth Sports Terms
2050 Vista Parkway
West Palm Beach, FL 33411
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/29/08 17571 Youth soccer supplies 600.00
Total 600.00
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.
National Alliance for Youth Sports Allowed 20
2050 Vista Parkway
West Palm Beach, FL 33411
In Sum of
600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 17571 4239039 600.00 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
6 -Oct 2008
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund