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HomeMy WebLinkAbout173700 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362996 Page 1 of 1 f 0 ONE CIVIC SQUARE A 1 TARPS CHECK AMOUNT: $762.47 CARMEL, INDIANA 46032 600 W 9TH STREET #1109 LOS ANGELES CA 90015 CHECK NUMBER: 173700 CHECK DATE: 6/2412009 DEPA RTMENT ACCOU PO NUM BER I NUMBER AMOUN DE SCRIPTI ON 1046 4239039 762.47 GENERAL PROGRAM SUPPL 1 INVOICE "WE COVERALL YOUR OUTDOOR NEEDS" 600 W. 9 TH ST. #1109 21 LOS ANGELES, CA 90015 May 27. 2009 MQY 7 2009 (310) 603 -0779 WEBSITE: www.altarps.com�� BILL TO SHIP TO: MONON CENTER AMY BALDAUF 1235 CENTRAL PARK DR. E CARMEL, IN 46032 SHIPPING SHIPPING DBLIVBRY PAYMENT SALESPERSON P.O NO. METHOD TERMS DATE TERMS CHECK NO. LOREN UPS NET 30 QTY ITEM DESCRIPTION UNIT PRICE LINETOTAL 2 22582 10 X 20 GREEN POP -UP $299.99 $599.98 CANOPY SUBTOTAL $599.98 SHIPPING $162.49 TAX $0.00 pp, p I G TOTALI $762.47 tat,. e (n Da 4 God 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. A 1 Tarps Terms 600 W 9th St. 1109 Los Angeles, CA 90015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/27/09 5/27/09 Pop up Canopy 21908 762.47 Total 762.47 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. A 1 Tarps Allowed 20 600 W 9th St. 1109 Los Angeles, CA 90015 In Sum of 762.47 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 5/27/09 4239039 762.47 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 18 -Jun 2009 Signature 762.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund