174955 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363107 Page 1 of 1
ONE CIVIC SQUARE J J PRODUCTS
CHECK AMOUNT: $93.90
CARMEL, INDIANA 46032 8736 NE MORGAN DRIVE
o� BONDURANT IA 50035 CHECK NUMBER: 174955
CHECK DATE: 7/2212009
DE PARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1047 4239039 617044 93.90 GENERAL PROGRAM SUPPL
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F-CF-1 44
INVOICE `1- JUN 2: 2'2009
SOLD =TO SHIP TO
ADDR SS ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
DATE
CU STOMER ORDER NO. SOLD BY TERMS' I F.O.B. r
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A�rl C J t
ORDERED SHIPPED DESCRIPTION PRICE. UNIT AMOUNT
'R APE
ti
purchaser e —�.r..
ammx 5840 -v
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.
J J Products Terms
8736 NE Morgan Drive
Bondurant, IA 50035
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/2/09 617044 Sand volleyball rope kits 21937 F 93.90
Total Is 93.90
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.
J J Products Allowed 20
8736 NE Morgan Drive
Bondurant, IA 50035
In Sum of
93.90
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1047 617044 4239039 93.90 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
Signature
93.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund