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
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G.L# 4(D- 10L004.42L, 3
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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