155727 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: T359473 Page 1 of 1
ONE CIVIC SQUARE FITNESS FINDERS
CARMEL, INDIANA 46032 P 0 Box 160 CHECK AMOUNT: $48.46
SPRING ARBOR MI 49283 CHECK NUMBER: 155727
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 75110 48.46 CLUB ACTIVITY SUPPLIE
I
I
I
Fitness Finders Invo
f PO Box 160
Spring Arbor, MI 49283
(800) 789 -9255 Customer No.: CARM009
JAN 1 I 2008 Invoice No.: 75110
JAM
Bill To: Carmel /Clay Parks Rec Ship To: Smoky Row Elementary
Ben Johnson Amy Baldauf
1411E 116th Street 900 W 136th Street
Carmel, IN 46032 Carmel, IN 46032
y Terms
Dated
1P Id
Vial N
01/O�1pa_ Ground Origin et 30
Order .Sale'sPer §on,
OurpOrtler IJumber
Purchase Order Numbers AS 74859
17907 01/07/08
Quantity Descn tion Unfit On
unt
Item Number p
Regut�ed„ ShippedB O,; �k;;"
4
4
117.701 See Through Toes (75) 6.9500 27.80
50 50 116.100 6" Silver Chains 0.1100 5.50
4 4 126.2032 Mileage Marker Cards II 1.7900 7.16
Invoice subtotal 40.46
Freight charges 8.00
Invoice total 48.46
\1
US FUNDS
THIS IS YOUR INVOICE
OV
Thank You
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
J 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.
t
Payee
Purchase Order No.
Fitness Finders Date Due
PO Box 160
Spring Arbor, MI 49283
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
07- Jan -08 75110 Mileage club supplies 48.46
Total 48.46
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
Fitness Finders
PO Box 160
Spring Arbor, MI 49283 In Sum of
48.46
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 75110 4239037 48.46 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
17 -Jan 2008
1;7�
Signature
48.46 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund