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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 llpry L 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 ml I O'S" via IN i (925) 606 -2600 DA, IE 12 f01 y. ACCT `,31 S M+STP Jalw L, 1`" w PAGE s. OF i 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 C� f r .:.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 4 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. Vk a r w 0 r� Purchase Descrl0on v P.O. P orF G.L I CYAd 0 V. Bud k t33K f t'....e.' IA i�. 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: r.. 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