HomeMy WebLinkAbout167965 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 361347 Page 1 of 1
ONE CIVIC SQUARE DISCOVERY TOYS
CARMEL, INDIANA 46032 6400 BRISA ST CHECK AMOUNT: $187.13
LIVERMORE CA 94550 CHECK NUMBER: 167965
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CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 40493 187.13 CLUB ACTIVITY SUPPLIE
'•$400'Brisa Street
Livermore, CA 94550 FEDERAL I.D. NO.
94- 2479387
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(925) 606 -2600
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S f�cly w! :_u, ?-AF2K.r_•, RECRE S CFaRI"l:E'L CLAY PARKS RECRE
O wDM*.l N OFFICE /B. OHMS IN H ;t5 �a f vJl<IE t:r
D 1411 EAST 116TH ST'. P CARIYiEL, 1 7 1 4 X 01 0 22
T CARMEL, IN 46032 T
O O P 0. N0.
SOLI) P, Y GEORGIAi,i`.4: r i34nIARI?S ^utv4i50
ITEM QUANTITY DESCRIPTION PRICE TOTAL
2047 1 MONKEY MOUTH 9. 9 b
x'17 uAln1 BONES E b0 PCs" _:a'. g `=16. 8
3219 2 MEGA WHEEL JAW SON�,S S 4 S 1. ;C,
3 2 3 —D BALL—JAW BONES 6. 2'S i21, Sr,
'3231 I STORMY ;SE +~4 r 'j'7
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.:.q. MrP)RB.L EWOR S "I'AI'' TE•R n'. ET r t]rC'Y1 4. k9
3889 G TRICKY FINGERS PUZZLE GAME. 14..99 29.93
4182 1 MOSAIC MYSTERIES (R) 17. 3
422 0 RUSH HOUR—PUZZLE 1=a 9
4320 1 PUZZLE ISLAND 9, 99
!..OTAL PI- ICE 90
SALES TAX 00
H I PPI NG r,6. Si
T OUNT
INVOICE TOTAL 1@7.13
PLEASE RETURN COPY OF THIS INVOICE WITH YOUR PAYIVIEl T
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ITEMS SHOWING A '0 IN GtJ�i�tTr� Cl' C OL A ARE Ai1A ILA13L E AND W I LL NOT BE SHIPPED. WE DO NOT Cat `ATEt�, -A� ,TRR3�I -�N URCSASE ORDEZERS.
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Purchaser I DE c 2008
Appm Date 1i �i K
"'�'PLEASE REMIT;WITHM'M b 8 TO" DIsCOUERY TOYS 640o BRISA'STREET
LIVEFIMORE',,CA 94550:
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ORIGINAL
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.
361347 Discovery Toys Terms
6400 Brisa Street Date Due
Livermore, CA 94550
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/08 40493 Toys Games 187.13
430.25
Total 617.38
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.
3612. Discovery Toys Allowed 20
6400 Brisa Street
Livermore, CA 94550
In Sum of
187.13
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1046 40493 4239037 187.13 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
2 -Jan 2009
Signature
187.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund