HomeMy WebLinkAbout176646 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363295 Page 1 of 1
ONE CIVIC SQUARE ADZOOKS PUPPETS CHECK AMOUNT: $2,100.00
4 CARMEL, INDIANA 46032 4330 E REMBRANDT DR
'.y ati 6 MARTINSVILLE IN 46151 CHECK NUMBER: 176646
CHECK DATE: 9/2/2009
DE PARTME NT_ PO NUMBER INVOIC N UMBER AMOUNT DE
1046 4340800 2156 2,100.00 ADULT CONTRACTORS
7
Adzooks Puppets Invoice
4330 E Rembrandt Dr Invoice No: 2156
Martinsville, IN 46151 Invoice date: 8/11/2009
u5 Due date: 9/10/2009
Phone: 765 352 -9173 Reference:
E -mail: david @adzooks.com
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To: 0
Carmel Clay Parks and Recreation P. 0 ��ryqp
1235 Central Park Drive East 1 V (JU
Carmel, Indiana 46032 G.L. A
Budget
e
Lin escr
Purchaser O
Approval Date
Sales Person Contact name Ben Johnson.
Delivery date Payment terms Net 30
i Item
4 Workshop Mohawk Trails- Jan 8, 15, 22, 29 $175.00 $700.00
4 Workshop West Clay- February 5, 12, 19, 26 $175.00 $700.00
4 Workshop Cherry Tree- May 6, 13, 20, 27 $175.00 $700.00
:u AUc 13 2009
Purchase
Description
P.O.0 PorF
G.L. N
Budget
Una Desax
Purchaser Date
Approval Date
Subtotal $2,100.00
Sales tax $0.00
Page 1/1 Total $2,100.00
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
5 Purchase Order No.
Adzooks Puppets Terms
4330 E Rembrandt Dr
Martinsville, IN 46151
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8111109 2156 E squared classes 22420 F 2,100.00
Total 2,100.00
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.
Adzooks Puppets Allowed 20
4330 E Rembrandt Ur
Martinsville, IN 46151
In Sum of
2,100.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2156 4340800 2,100.00 f 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
27 -Aug 2009
Signature
2,100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund