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166759 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359367 Page 1 of 1 ONE CIVIC SQUARE KELTNER INC CHECK AMOUNT: $243.19 CARMEL, INDIANA 46032 LOCKBOX R PO BOX 11588 CHECK NUMBER: 166759 FT WAYNE IN 46859 -1588 CHECK DATE: 12/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4356004 128518 243.19 STAFF CLOTHING a a g Lockbox R C:: Q P.O. Box 1 1588 INVOICE Fort Wayne, IN 46859 -15 inc. 317- 844 -0510 r1 Customer# Ph :317- 848 -7275 Fx:317- 571 -4136 H o P Carmel Clay Parks Recreation 1277 L Attn: Tina Hotze D Carmel Clay Parks Recreation T 1411 East 116th Street Attn: Tina Hotze Carmel IN 46032 Job# r 1411 East 116th Street Carmel IN 46032 Via 97326 UPS GroundTrak FOB Factor Unit Customer po Salesperson Order date Invoice date Date shipped Invoice 0 34 Chuck Ford 02 15 08 03 25 08 02/15/08 F128518 Ordered Shipped Qty BO Item Description Price Per Amount i 12 12 706 GREY SWEAT PANTS 19.070 EA 228.84 12 12 PRINTING SILK SCREENING 0.000 EA 0.00 i i i Purchase G nes cripti� P.O._/ PorF G.L# COO Z- 2 2 l Bud i (0 ��rl 1► GL L SUE QEC 1 2008 aser Dn _mvd Date i Terms Net 30 PLEASE PAY Tax# 0031201550 228.84 0.00 14.35 0.00 THIS AMOUNT 243.19 Sub -total Insurance Shpg/Hdlg Sales tax Total CUSTOMER INVOICE ACCOUNTS PAYABLE VOUCHER �J 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. 359367 Keltner Inc. Terms Lockbox R, P.O. Box 11588 Fort Wayne, IN 46859 -1588 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/08 128518 Staff uniforms 243.19 Total 243.19 I 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. 359367 Keltner Inc. Allowed 20 Lockbox R, P.O. Box 11588 Fort Wayne, IN 46859 -1588 In Sum of 243.19 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1047 128518 q ,36 6004 243.19 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 3 -Dec 2008 Signature 243.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund