174755 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363098 Page 1 of 1
ONE CIVIC SQUARE BIGFOGG CHECK AMOUNT: $384.66
CARMEL, INDIANA 46032 42095 ZEVO DRIVE, UNIT A -2
TEMECULA CA 92590
CHECK NUMBER: 174755
CHECK DATE: 7/22/2009
E PARTMENT ACCO PO NUMBER INVOICE N AMOUNT DESCRIPTION
1046 4239037 4007 384.66 CLUB ACTIVITY SUPPLIE
NOGG BIGFOGG Invoice
11151hpil1iw1111 42095 Zevo Drive, Unit A-2
pate Invoic 1
Temecula, CA 92590
6/12/2009 4007
Bill To JUN I g 2009
Carmel Clay Parks Recreation
1411 East 116th Street
Carmel. IN 46032
P.O. No, Terms Project
Net 30
Quantity Description Hate Amount
i�
E 2 WindchiII Fans 149.95 299.90
I Freight Out 84.76 84.76
California Sales Tax 8.00% 8.00% 0.00
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Purchaser Date-
Approval
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Tot $384.66
I
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.
BigFogg Terms
42095 Zevo Drive, Unit A -2
Temecula, CA 92590
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6112109 4007 Misting fans 22029 F 384.66
Total 384.66
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.
BigFogg Allowed 20
42095 Zevo Drive, Unit A -2
Temecula, CA 92590
In Sum of
P`
384.66
ON ACCOUNT OF APPROPRIATION FOR
904 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 4007 4239037 384.66 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
16 -Jul 2009
/�Jho� M le
Signature
384.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund