HomeMy WebLinkAbout158590 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361112 Page 1 of 1
ONE CIVIC SQUARE PRICE CHOPPER INC
0 CHECK AMOUNT: $202.62
CARMEL, INDIANA 46032 sass VENTURE CIRCLE
ORLANDO FL 32807 CHECK NUMBER: 158590
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 92440 202.62 GENERAL PROGRAM SUPPL
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ry
Price Chopper, Inc. Sales Order
6958 Venture Circle MAR 3 1 20 92440
Orlando, FL 32807
Tel: 407 679 -1600
Fax: 407 679 -3383 II II I II I III I I III II II
www.pchopper.com I I I
P"II CEE CNdP
Bill To: CARMEL CLAY PARKS RECREATION Ship To: CARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
USA USA
(317) 573 -5247
Fax:(317) 573 -5254
Customer ID PO No Order Date Scheduled Released Picked Shipped Invoiced As of Trans No Cartons
320193 03/13/2008 03/13 1
Wristbands Gov /City/Town /County Under 10.000 New
Whse Fob Ship Via Ship Terms Pay Terms Rep Source
6958 D FDX l CC LE
Main Warehouse Destination FedEx Ground Prepay Credit Card Linda Ellenburg lme
Customer Service Notes Warehouse Notes Bill of Lading Notes
(none) (none) (none)
Line Sku Description Ordered Uom Price Line Amount
001 PLATETK TYVEK PLATE FEE SMALL PRESS Imprinting 1 50.00000 $50.00
A IMPTSM Imprinting on Tyvek SMALL PRESS 3000 Each
Imprint in BLACK KIDZONE
002 10100 3/4" Green Solid Wristbands 500 Each 0.04700 $23.50
003 10103 3/4" Neon Blue Solid Wristbands 500 Each 0.04700 $23.50
005 10105 3/4" Neon Orange Solid Wristbands 500 Each 0.04700 $23.50
006 10107 3/4" Neon Yellow Solid Wristbands 500 Each 0.04700 $23.50
007 10108 3/4" Neon Pink Solid Wristbands 500 Each 0.04700 $23.50
008 10109 3/4" Purple Solid Wristbands 500 Each 0.04700 $23.50
Group 3,000 $141.00
2 Items 3.001 Sub Total: USD$191.00
Freight: USD$11.62
Total: USD$202.62
Estimated: Weight: 3.3 Stock: 300 1.0 Master: 4.0 Bulk: 0.1
Attention: BILLY CARDER T:(317) 573 -5247 F:(317) 573 -5254 E:BCARDER@CARMELCLAYPARKS.COM
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t. 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.
Price Chopper, Inc.
6958 Venture Circle Date Due
Orlando, FL 32807
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/08 92440 KidZone wrist bands 202.62
Total 202.62
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
Price Chopper, Inc.
6958 Venture Circle
Orlando, FL 32807 In Sum of
202.62
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 92440 4239039 202.62 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
14 -Apr 2008
Si atur
202.62 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund