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159599 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361262 Page 1 of 1 ONE CIVIC SQUARE SHOPLET.COM CARMEL, INDIANA 46032 90 BROAD STREET 22ND FLR CHECK AMOUNT: $638.55 NEW YORK NY 10004 CHECK NUMBER: 159599 CHECK DATE: 5/14/2008 DEPARTM ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239099 19907 638.55 OTHER MISCELLANOUS r 7 h`w %10M APR 1 0 2008 Updated Invoice o everything for the office Date Invoice Shoplet.com Tel 21.2 619 -33:13 4/2/2008 19907 90 Broad Street. 22nd Floor Fax 212 619 -3389 New York. NY 10004 Bill To Ship To Carrie Keaveney Carrie Keaveney Fitness Supervisor Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1235 Central Park Drive East 1235 Central Park Drive East Carmel. IN 46032 Carmel, IN 46032 USA USA P.O. Number Terms Rep Ship Via F.O.B. Project 18143 Net 30 A 4/2/2008 UPS 1206979024 Quantity Item Code Description Price Each Amount 43 ESS78402 Vinyl Magazine Binder 14.85 638.55 Tracking: 1 Z4323840326053209 Tracking: IZ4323840326052380 gq.3go, 000, ga350 Hf mess �,�z� s�ppl�es r RE,C E F� 7 E APR 2 L 2008 BY: Total $638.55 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. Shoplet.com Date Due 90 Broad Street 22nd Floor New York, Ny 10004 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 638.55 4/2/08 19907 Ma azine Binders Total 638.55 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. l±. Allowed 20 Shoplet.com 90 Broad Street 22nd Floor New York, Ny 10004 In Sum of 638.55 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1047 19907 4239099 638.55 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 Sign 638.55 Business Skalas Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund