HomeMy WebLinkAbout202986 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: T359473 Page 1 of 1
ONE CIVIC SQUARE FITNESS FINDERS CHECK AMOUNT: $90.77
CARMEL, INDIANA 46032 1007 HURST ROAD
JACKSON MI 49201 CHECK NUMBER: 202986
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 134019 90.77 GENERAL PROGRAM SUPPL
Fitness Finders IIII III IIIIIII II IIIIIIIII III
1007 Hurst Road 133203 Invoice
Jackson, MI 49201
(800) 789 -9255
Customer No.: C�9
Invoice No.: 134019
Bill To: Carmel /Clay Parks Rec Ship To: Smoky Row Elementary
1411 E 116th St Amy Baldauf
Carmel, IN 46032 900 W 136th St
Carmel, IN 46032
Date Ship Via F.O.B. Terms
10/05/11 Ground Origin Purchase Order
Purchase Order Number Order Date Sales Person Oiir Order Number
E0001956 10/05/11 Amanda 133203
Quantity
Required Shipped B. 0. Item Number Description Unit Price Amount
50 50 116 -100 6" Silver Chains 0.1300 6.50
30 30 116 -200 24" Silver Chains 0.3700 11.10
4 4 117 -100 Toe Tokens (75) 6.5900 26.36
5 5 126 -2032 Mileage Marker Cards 2 (75) 1.8900 9.45
Foot Shaped
4 4 118 -100 MC Mini Medals (50) 6.5900 26.36
1 1 013 FREE SAMPLE #3 0.00 0.00
MC Challenge Series
1 1 012 FREE SAMPLE #2 0.00 0.00
Numbers
Invoice subtotal 79.77
Shipping Handling 11.00
Invoice total 90.77
US FUNDS
THIS IS YOUR INVOICE
Purchase T r
SUPPU es 5R
Description
P.O.# E0On19'% PorF OCT r
G.L. 1081 8.4239039 a 201 i.
Budget p
Line Descr 1 Tq. &POIC
Purchaser Date
Approval Date
Thank You
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.
T359473 Fitness Finders Terms
1007 Hurst Road
Jackson, MI 49201
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/5/11 134019 Program supplies SR 90.77
Total 90.77
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.
T359473 Fitness Finders Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of
90.77
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -8 134019 4239039 90.77 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
90.77 Accounts Payable Coordinator
Cost distribution ledger classification if" Title
claim paid motor vehicle highway fund