177658 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363384 Page 1 of 1
ONE CIVIC SQUARE FRIDGEDOOR, INC.
CHECK AMOUNT: $59.75
6s SCHOOL ST
CARMEL, INDIANA 46032
QUINCYMA 02169 CHECK NUMBER: 177658
CHECK DATE: 9/2912009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 177495A 59.75 GENERAL PROGRAM SUPPL
FRIDGEDOOR, INC. 1
'Web's Magnet Store
65 School St., Quincy, MA 02169
(P) 617 770 -7913 (F) 617 801 -8026
rauHCE
Carmel Clay Parks Recreation
1411 E 116th St
Carmel, IN 46032
0177 95A 07� 9-) 1 1 5- 0000157443
CustomerAo. Sales I.D. Reference
202153 7001 22110
I,
Media Code Terms
/MAIL NET 30, DUE:08 /12/09
i
Lindsey Atkinson
Monon Center
1235 Central Park Dr E
Carmel, IN 46032
GRO 2.8 I 5 1
Message: Thanks for your order. Questions, comments?
Please contact service @fridgedoormail.com or
800 955 -3741. Hope to see you back soon!
De scription
4 0 T -31140 -Brute Mag Strip Bulle-tin Board 12.9500 51.80
2.5 x 28
o MERCHANDISE I OICE TOTAL 51.80
SHIPPIN HANDLING 7.95
INVOICE TOTAL 59.75
BALANCE C5.9,,75
PAYMENT 1UE ON 08/12/09
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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.
Fridgedoor, Inc. Terms
65 School St
Quincy, MA 02169
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/13/09 177495A Magnetic strips 22110 F 59.75
Total 59.75
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.
Fridgedoor, Inc. Allowed 20
65 School St
Quincy, MA 02169
In Sum of
59.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #)TITLE AMOUNT Board Members
Dept
1047 177495A 4239039 59.75 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
24 -Sep 2009
Signature
59.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund