HomeMy WebLinkAbout177808 09/29/2009 F CITY OF CARMEL, INDIANA VENDOR: 363383 Page 1 of 1
ONE CIVIC SQUARE JANET PILLBURY CHECK AMOUNT: $54.32
CARMEL, INDIANA 46032 DISCOVERY TOYS
off 10740 CHERYL COURT CHECK NUMBER: 177808
CARMEL IN 46033
CHECK DATE: 9/29/2009
DEPARTMEN ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTI
1046 4239039 82509 54.32 GENERAL PROGRAM SUPPL
DISCOVERY TOYS
INVOICE
ell" AUG 2 7 2009
Date: August 25, 2009
Attention: Carmel Clay Parks and Recreation
141 E. 1 16th Street;
Carmel, IN 46032
Authorizing Staff Member: Shavonne Holton
School: Carmel Elementary School
P.O. N umber: E0000 1 74
Invoice Number:
082509
Terms: 30 Days
DESCRIPTION QUANTIT UNIT COST
Y PRICE
Wiz Kidz 1 12.50 12.50
Tricky Fingers I 13.50 13.50
Playful Patterns I 22.50 22.50
0.00 00"0$
0.00
0.00
0.00
0.00
Subtotal 48.50
Shipiping 12.00% 5.82
Total 54.3.2,1
Please submit payment payable to Janet Pillsbury/Discovery Toys within 30 days and mail to 10740 Cheryl Court;
Carmel,-IN 46033.1Thank you for your order!
00'0$
Playfully yours,
Purdme
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JANET PILLSBURY P.o.#. Pot I
317-569-9122; toylady'anet(a)gmail.com 4 00 C I
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10740 Cheryl Court; Carmel, IN 46033 317-569-9122 www.toyladyianet.com
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.
Pillsbury, Janet Terms
Discovery Toys Date Due
10740 Cheryl Court
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/25/09 82509 Program supplies CE 22394 F 54.32
Total 54.32
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Pillsbury, Janet Allowed 20
Discovery Toys
10740 Cheryl Court
Carmel, IN 46033 In Sum of
54.32
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 82509 4239039 54.32 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
24 -Sep 2009
r
Signature
54.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund