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HomeMy WebLinkAbout203825 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365813 Page 1 of 1 ONE CIVIC SQUARE D D J ENTERPRISES LLC 4 CHECK AMOUNT: $68.84 CARMEL, INDIANA 46032 4465 LIMABURG ROAD UNIT 1 HEBRON KY 41048 CHECK NUMBER: 203825 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 102611A 68.84 GENERAL PROGRAM SUPPL DDJ Enterprises LLC a. Invoice 4465 Limaburg Road Unit l y X IS Date Invoice Hebron, KY 41048 http :/hvNvw.ElectronicsS]iowplace. com 10/26/2011 102611 A aa http:H/ vNvw.EverydayKitchenNeeds.com Phone 877456-7510 Eve Des ktops -N Laptops Fax 877 236 -0730 �eK/YP Your Ace Cornouter Place Bill To Ship To Carmel -Clay Parks Recreation Monon Conununity Center 1411 E. 116th Street Attn: Lindsay Leber Cannel, 1N 46032 1235 Central Park Dr East Cannel, IN 46032 USA P.O. No. Terms Ship Date 20576 Net 30 10/26/2011 Item Quantity Description Rate Amount GOLD 1 BH Gold Digger Metal detector 60.79 60.79T Shipping 8.05 8.05 NO C� 9 OCT 28 2011 BM PAYABLE tO PDT C- 08W.MSES LLC Purchase ARGNwy 901 PInF.I'lT Description P.O. 20576 P or© G.L. 10910- qol• 4 423 90 39 Budget Line Descr C'9er�e►�cu P rr,�gYo�rr� r Purchaser Date Approval Date Sales Tax (0.()%) $0.00 Total $68.84 Payments /Credits $0.00 Balance Due $68.84 Mill 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. DDJ Enterprises LLC Terms 4465 Limaburg Road Unit 1 Hebron, KY 41048 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/26/11 102611A Archery Equipment 20576 68.84 Total 68.84 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. DDJ Enterprises LLC Allowed 20 4465 Limaburg Road Unit 1 Hebron, KY 41048 In Sum of 68.84 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center b PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -42 102611A 4239039 68.84 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 17 -Nov 2011 Signature 68.84 Accounts Payable Coordinator Cost-distribution ledger classification if Title claim paid motor vehicle highway fund