160082 05/28/2008 Y
CITY OF CARMEL, INDIANA VENDOR: 361357 Page 1 of 1
t` ONE CIVIC SQUARE SPORTIME
CHECK AMOUNT: $323.14
,ra CARMEL, INDIANA 46032 MB UNIT 67 -3106
MILWAUKEE WI 53268 -3106 CHECK NUMBER: 160082
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1046 4341985 204900428122 323.14 GUEST SPEAKERS
i
I
INVOICE
SEND ORDERS 8 CORRESPONDENCE TO
Invoice Number...... 204900428122 Page lofl
��r Order /Ref Number.... 11234270
A member ut I he50-1 Sp— hy.f —jIp SPORTIME Invoice Date........ 08- MAY -08 Currency........ USD
P.O. Box 8030 PO BOX 922668 Customer Number..... 741956
Appleton, WI 54912 -8030 NORCROSS, GA 30010 -2668 PO Number........... JOHNSON0508
Ship To Attention... BEN JOHNSON
Toll Free Phone (800) 283 -5700 Bill To Attention..
Toll Free Fax (800) -845 -1535 DAMAGED GOODS OR LOSS: Please report all damages or losses
within 10 days after shipping: all shortages within 30 days.
Corporate FID# 22- 3476939 Ship To CARMEL CLAY PARKS AND RECREATION
1235 CENTRAL PARK DR E
CARMEL, IN 46032 -4421
0001148
Bill To CARMEL CLAY PARKS AND RECREATION
C� vb� 1235 CENTRAL PARK DR E
111 CARMEL, IN 46032 -4421
Quantity Quantity I Quantity Item Our Itm
O rdered UOM Shipped Re maining It 0f f Ordered Our m Description Unit Price Net Price Extended Price
1 EA 1 169910971 009605 BALL INFLATABLE PHYSIO GYMNIC 1.8M 280.990 280.990 280.99
BLUE
Subtotal 280.99
Taxes .00
Freight 42.15
INVOICE Total 323.14
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,
Sportime Date Due
MB Unit 67 -3106
Milwaukee, WI 53268 -3106
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
323.14
5!8108 204900428122 Summer cam supplies
Total 323.14
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
Sportime
MB Unit 67 -3106
Milwaukee, WI 53268 -3106 In Sum of
323.14
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1046 204900428122 4341985 323.14 1 hereby certify that the attached invoice(s), or
4341985 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
23 -May 2008
nat e
323.14 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund