HomeMy WebLinkAbout159554 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361242 Page 1 of 1
t ONE CIVIC SQUARE PROJECT ADVENTURE INC
CARMEL, INDIANA 46032 PO BOX 159 CHECK AMOUNT: $66.00
HASBROUCK HTS NJ 07604
CHECK NUMBER: 159554
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AM DESCRIPTION
1046 4239037 P02395610101 66.00 CLUB ACTIVITY SUPPLIE
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6
Project Adventure, Inc R] C F T VED N V ®I C E
Fulfillment Center PLEASE REMIT TO:
APR 1 7 2008 P roject Adventure, Inc.
PHONE 800 468 8898 FAX 978 524 4501
l� P.O. Box 159
muck Hts., NJ 07604
Fed. I.D. #13- 1809948
SHHIPTO (IF OTHERTHAN "SOLDTO
PLEASE REFER TO YOUR ACCOUNT NO., OUR YOUR ACCOUNT NO. V BEN JOHNSON
ORDER NO. N ALL COMMUNCATI NS REGARDING T 0009003310 PARKS AND RECREATION
I 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
FICITY OF CARMEL
SO
1 TOL PARKS AND RECREATION
ATTN: BEN JOHNSON (ESE) I_
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 18174 04/02/08
I
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR
I
I
INV. NOJO DER NO. INV. DATE SHIPPEDVIA DATE SHIPPED Payment Due by 05/08/08
L P02395610101 04/08/08 UPS GROUND 04/08/08
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
1 1 11925 PA PIPELINE KIT AA 55.00 55.00
PLEASE SUBMIT SALES TAX EXEMPTION IF APPLICABLE
CETVIED
P rchas d By Cust #:000.900327 APR 2 2 2008
C TY OF CARMEL,
P RKS 4D RECREATION �T•
1 35 CE TRAL PARK DRIVE EAST
C RMEL, IN 46032
PAST DUE ACCOUNTS ARE SUBJECTTO A FINANCE CHARGE OF 1 112% PER MONTH WHICH IS AN ANNUAL SALES TAX FOB SHIPPING HANDLING TOTAL DUE
PERCENTAGE RATE OF 18 %TO BE APPLIEDTOTHE UNPAID BALANCE. DAMAGES, SHORTAGES OR ANY OTHER
DISCREPANCIES SHOULD BE REPORTEDTOTHE CUSTOMER SERVICE DEPARTMENT IMMEDIATELY. 11.00 66 00
ORIGINAL
Please return bottom portion with payment:
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.
Project Adventure, Inc.
P.O. Box 159 Date Due
Hasbrouck Hts., NJ 07604
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8/08 P02395610101 Pipeline Kit 66.00
Total 66.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
i Allowed 20
Project Adventure, Inc.
r� P.O. Box 159
Hasbrouck Hts., NJ 07604 In Sum of
66.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 P02395610101 4239037 66.00 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
12 -May 2008
dl��
Si na re
66.00 Business Skrvices manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund