HomeMy WebLinkAbout202970 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 362011 Page 1 of 1
ONE CIVIC SQUARE EDUCATIONAL FURNITURE
CARMEL, INDIANA 46032 620 E 18TH STREET CHECK AMOUNT: $2,200.00
MUNCIE IN 47302 CHECK NUMBER: 202970
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 15874 2,200.00 EQUIPMENT REPAIRS M
620 E. 18th St. E ®U c AT I o N A L invoice
Muncie, IN 47302
F U R N I T U R E invoice
Phone 765.286.9041 15874
Fax 765.286.8553
Date
Bill To Ship To 10/6/2011
City of Carmel Monon Center
One Civic Square 1235 Central Park Drive East
Carmel, IN 46032 -2584 Carmel, IN 46032
Attn: Matt Leber
P.O. Number Terms Rep Account
28765 Net 30 Days MWS
Quantity Item Code Description Unit Price Amount
1 Maintenance Provide inspection of one (1) court. 6 ea. backstops, 2,200.00 2,200.00
tighten and check all cabling and connections, plumb goals
and backboards, and lubricate as needed for smooth
operation. Includes service on (I Divider Curtain. If
replacement parts are required, an estimate will be provided
to owner prior to procurement.
2011
r
Purchase E�g� eALL— WALS
Description D rc nangrY-e
P.O. AS S P or(E)
G.L. 1093 4. 256 0 0-o
Budget
Line Descr AtY2S M tNkfW-
Purchase Date WW
Approval.� Date
Total $2,200.00
See our catalog at
www.edfum.com
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.
362011 Educational Furniture Terms
620 E. 18th Street
Muncie, IN 47302
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1016111 15874 Basketball goals PM Maintenance 28765 2,200.00
Total 2,200.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
362011 Educational Furniture Allowed 20
620 E�1'8th Street
Nluncle N X7_302°
�Mu'r
new address In Sum of
2,200.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1093 15874 4350000 2,200.00 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
20 -Oct 2011
Signature
2,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund