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HomeMy WebLinkAbout178120 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 361347 Page 1 of 1 ONE CIVIC SQUARE DISCOVERY TOYS CARMEL, INDIANA 46032 6400 BRISA ST CHECK AMOUNT: $131.39 LIVERMORE CA 94550 CHECK NUMBER: 178120 CHECK DATE: 10114/2009 DEPARTMENT ACC PO NUMBER INVOIC NUMBE AMOUNT DESCRIPTION 1046 4239039 40549 131.39 GENERAL PROGRAM SUPPL DISCOVERY TOYS, LLC INVOI 7364 MARATHON DR. UNIT A LIVERMORE CA, 94550 FE A T DERAL I.D. N0. (925) 606 -2600 �O V ere tj( 26- 4092921 DATE 8128/09 ItUG 3 INVOICE NUMBER 40 ACCT 315940 2��9 NLASTER ORDER tt 1057217 By: ......................o Page 1 of 1 0 CARMEL CLAY PAPPKS P.ECRE H FOEST DALE ELEMENTARY L ADMIN OFFICE /B.JOHNSON 1 10721 LAKESHORE DRIVE E. D 1411 EAST 116TH ST. P CARMEL, IN 46033 T CARMEL, IN 46032 T O O P.O. NO SOLD BY JANET PILLSBURY /PIL123 ITEM QUANTITY DESCRIPTION PRICE TOTAL 2996 2 NUMBER HUNT GAME 20.00 40.00 3039 2 JUGGLE TOSS 10.00 20.00 3217 2 JAW BONES SET (60 PCS) 15.00 30.00 3265 1 PICK UP WORDS 20.00 20.00 4320 1 PUZZLE ISLAND 10.00 10.00 T0TA PPT CE 120 .00 SsLLES 1'A? CO SHIP PINS 11.39 INVOICE TOTAL '131.3.9 PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT. Purchase D Description P.O. aaLILEO k pa� G.L# 4(D- 10L004.42L, 3 ud et run w,m t T' M Date Date 7364 MARATHON DR. UNIT PLEASE REMIT WITHIN 30 DAYS TO: DISCOVERY TOYS, LLC LIVERMORE, CA 94550 s ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property 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. Terms Discovery Toys, LLC Date Due 7364 Marathon Dr., Unit A Livermore, CA 94550 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8128/09 40549 Program supplies FD 22400 F 131.39 Total 131.39 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. Allowed 20 Discovery Toys, LLC 7364 Marathon Dr., Unit A Livermore, CA 94550 In Sum of 131.39 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 40549 4239039 131.39 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 7 -Oct 2009 Signature 131.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund