HomeMy WebLinkAbout206341 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366018 Page 1 of 1
ONE CIVIC SQUARE M C SPORTS CHECK AMOUNT: $427.87
is, �`•r. CARMEL, INDIANA 46032 561 NOBLE CREEK DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 206341
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 01790243 427.87 GENERAL PROGRAM SUPPL
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.
MC Sports Terms
561 Noble Creek Drive
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
213112 31799 Basketballs for Rce. Program 30433 427.87
Total 427.87
I 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.
MC Sports Allowed 20
561 Noble Creek Drive
Noblesville, IN 46060
In Sum of
427.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 31799 4239039 427.87 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
9 -Feb 2012
.G► kMm h.)
Signature
427.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund