HomeMy WebLinkAbout204711 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365174 Page 1 of 1
ONE CIVIC SQUARE ARCHIMEDES PLAYGROUND LLC
CARMEL, INDIANA 46032 WILLIAM THEODORE DESMARAIS JR CHECK AMOUNT: $2,325.00
'w, or gip 13747 MEADOW LAKE DRIVE CHECK NUMBER: 204711
FISHERS IN 46038
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 128 1,500.00 ADULT CONTRACTORS
1096 4340800 129 825.00 ADULT CONTRACTORS
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Aichimedes Playground I NVOI C E
Archimedes Playground DA1'1�: D13C1-:MBFR 12, 2011
13747 Meadow Lake Dr, Fishers, IN 46038 INVOICT� 128
317 770 -9548
bill @archimedes- playground.corn TI T, 1? 1.>
ti 1
TO Lindsay Atkinson D EC 1. 4
Carmel. Clay Parks Recreation
Monon Community Center a
1235 Central Park. Drive East
Carmel, IN 46032
Phone: 317.573.5247
PAYMENT TERMS DUE DATE
Due on receipt
QTY DESCRIPTION UNIT PRICE LINE TOTAL
15 Robot Program Registration $100.00 $1500.00
Ji i 1
1
I
1 i
SUBTOTAL $1500.00
SALES TAX Incl. in price j
Purchase 1nv TOTAL $1500.00
Description Ill CV wa✓o�
P.O. PC F
G.L (Oct& L4 I� 'Inke all checks Payable to Arehimede, Pla Iround
Budget ^r
tine
('►ti' C.{�'1t' Thank you for your business!
Purchaserl i clvate /it
Approve pate I
-1
DATE: DECEMBER 12, 2011
INVOICE 129
DEC 1 5 2011
I indsay Atkinson
Carmel Clay Parks Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Phone: 317,573.5247
PAYMENT P ERMS DUE E
1
Due on receipt
QTY DESCRIPTION UNIT PRICE LI NET O:TAL
Science Program Registration $75-00 $825.00
Purchase
'�Des'criptlon*&'�OveaQ Invda
Bud It
urfb"De
or
A., SUBTOTAL $825.00
Purchaser r%-&- 1XI LI w
Approv pate 1 SALES TAX Ind. in price
TOTAL $825.00
Make all checks payable to Archimedes Playground
Thank you for your business!
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.
365174 Archimedes Playground Terms
13747 Meadow Lake Dr
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/12/11 128 Robot program registration 1,500.00
12/12/11 129 Science program registration 30291 825.00
Total 2,325.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
365174 Archimedes Playground Allowed 20
13747 Meadow Lake Dr
Fishers, IN 46038
In Sum of
2,325.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1096 -42 128 4340800 1,500.00 i hereby certify that the attached invoice(s), or
1096 -32 129 4340800 825.00 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
15 -Dec 2011
Signature
2,325.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund