HomeMy WebLinkAbout203429 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 362011 Page 1 of 1
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ONE CIVIC SQUARE EDUCATIONAL FURNITURE
CHECK AMOUNT: $950.40
CARMEL, INDIANA 46032 620E 18TH STREET
MUNCIE IN 47302 CHECK NUMBER: 203429
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 16051 950.40 EQUIPMENT REPAIRS M
620 E. 18th St. EDUCATIONAL invoice
Muncie. IN 47302
Ftl lj�
F U R N I T U R E Invoice
Phone 765.286.9041
16051
Fax 765.286.8553
5 2 011 Date
Bill To Ship To 10/20/2011
Monon Center Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Attn: Matthew Bush Attn: Matthew Bush
P.O. Number Terms Rep Account
20549 Net 30 Days BIJ
Quantity Item Code Description Unit Price Amount
Basketball Padding
6 Misc. Porter Athletics- 326 Pro Pad Bolt Series- Black 158.40 950.40
o OC 82011
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t' Z0 5 Z49 Purchase
Descripti n
P.O. 205 P orb
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Line D .r
Purchase r Date
Approval Date
Total $950.40
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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.
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
10/20/11 16051 Basketball padding 20549 950.40
Total 950.40
I 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
"L
Voucher No. Warrant No.
362011 Educational Furniture Allowed 20
620 E. 18th Street
Muncie, IN 47302
In Sum of
950.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 16051 4350000 950.40 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
3 -Nov 2011
Signature
Is 950.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund