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
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7
h`w %10M APR 1 0 2008 Updated Invoice
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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
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Hf mess �,�z� s�ppl�es
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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