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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