HomeMy WebLinkAbout178022 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362996 Page 1 of 1
ONE CIVIC SQUARE A 1 TARPS CHECK AMOUNT: $412.58
CARMEL, INDIANA 46032 600 W 9TH STREET #1109
LOS ANGELES CA 90015 CHECK NUMBER: 178022
CHECK DATE: 10/14/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4463000 7/23/09 412.58 FURNITURE FIXTURES
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"WE COVER ALL YOUR OUTDOOR NEEDS"
1011 W. ARTESIA BLVD.
COMPTON, CA 90270 July 23, 2009
(866) 558 -8277
(310) 6034M
WEBSITE: www.altarps,com
BILL TO Al Tarps s mp To: Carmel Clay Parks and Recreation
Purchase s �wA I t S FOR- W5 Central Park Dr. East
UFtiC',U�'''� a L uar Carmel, IN 46032
Description �o� P off) ND
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A ne �x�u� �1X SEP 1 8 2009
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Date
purchaser Tl�f'ic/T t�G'� o
Approval
SHIPPING SHIPPING DELIVERY PAYMENT CSBCB NO.
SALESPERSON P.O NO. METHOD TERMS DATE TBRMs
UPS NET /30
QTY rrFm DESCRIPTION UNIT PRICE LINE TOTAL
2 TW08X20C HEAVY DUTY WHITE $17.47 .$34.94
TARP 08'X20'
2 COFB20A 20' WIDE FRONT /BACK $165.00 $330.00
PANEL
SUBTOTAL $364.94
SHIPPING $47.64
TAX
1 TOTAL
1_ r 2009
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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.
362996 A 1 Tarps Terms
1011 W Artesia Blvd
Compton, CA 90220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/23/09 7/23/09 Sidewalls for lifeguard tent 22595 F 412.58
Total 412.58
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.
362996 A 1 Tarps Allowed 20
1011 W Artesia Blvd
Compton, CA 90220
In Sum of
412.58
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 7/23/09 63000 412.58 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
7 -Oct 2009
Signature
412.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund