HomeMy WebLinkAbout163207 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361767 Page 1 of 1
ONE CIVIC SQUARE FREDRIC H JONES ASSOCIATES, INC CHECK AMOUNT: $814.95
CARMEL, INDIANA 46032 103 QUARRY LANE
SANTA CRUZ CA 95060 CHECK NUMBER: 163207
CHECK DATE: 9/3/2008
DEPARTMEN ACCOUNT PO NUMBER IN VOICE NUM AMOUNT DESCRIPTION
1046 4239039 15462 814.95 GENERAL PROGRAM SUPPL
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Fredric H. Jones Associates, Inc.
103 Quarry Lane Invoice 00015462
Santa Cruz, CA 95060
Fax 831.426.8222
Tel 831.425.8222
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Accounts Payable Attn: Ben Johnson
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
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Purchase order Ship via: Invoice Date: Payment terms:
19102 UPS 7/24/2008 Net 30
(qt Description Unit Price Disc Amount
1 Video Toolbox DVD $795.00 $795.00
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AUG 0 4 2008 CIFIr J"�D
BYE__ AUG 0 7 2008
BY:
Comments: Subtotal $795.00
CA Sales $0.00
hasp Shipping $19.95
P•O. p; Total $814.95
u W 5 Applied $0.00
PU zu
$814.95
Balance Due
ACCOUNTS PAYABLE VOUCHER
r 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
X Purchase Order No. 1 g I O a
Fredric H Jones Associates, Inc. Terms
103 Quarry Lane
Santa Cruz, CA 95060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/08 15462 Video Toolbox DVD 814.95
Total 814.95
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.
Fredric H Jones Associates, Inc. Allowed 20
103 Quarry Lane
Santa Cruz, CA 95060
In Sum of
814.95
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 15462 4239039 814.95 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
18 -Aug 2008
1'
Signature
T 814.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund