HomeMy WebLinkAbout175041 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362915 Page 1 of 1
0 ONE CIVIC SQUARE NATIONAL ALLIANCE FOR DVMT OF
CARMEL, INDIANA 46032 ARCHERY CHECK AMOUNT: $381.00
25145 NW 8TH PLACE SUITE 60 CHECK NUMBER: 175041
NEWBERRY FL 32669
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMB AMOUNT DESCRIPTION
1047 4239039 9684 381.00 GENERAL PROGRAM SUPPL
r
�g
Invoice
naI Dance for t a e e opment o Archery'" j
25145 NW 8th Place, Ste. #60 JUL 062009 Date Invoice
Newberry, FL 32669 By C0012009::' C:! 84
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Serra Garske Serra Garske
f 1411 E 116th St 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
317 -573 -4026
P.O. Number Terms Due Date Rep Ship Via Project Instructor
X 22100 on receipt 6/30/2009 6/30/2009 UPS
Quantity Item Code Description Price Each Amount
4 R004 54" Ragim Wildcat RH 18 89.00 356.00T
shipping 25.00 25.00
*drop shipped from warehouse in OH
Sales Tax 0.00% 0.00
Purchase
DescdPtlot, wt
P.o. L.. fit P Oro h�
Budget
Line Descr
Purchaser Date
Approv Date
Please remit to above address.
Subtotal $381.00
Total $381.00
Payments /Credits $0.00
National Alliance for the Development of Archery Balance Due =$381:00-1
Phone Fax E -mail Web Site
(352) 472 -2388 (352) 472 -2375 info @teacharchery.org www.woridarcherycenter.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362915 NADA Terms
25145 NW 8th Place, Ste. 60
Newberry, FL 32669
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/30/09 9684 Program supplies, archery bows 22100 i= 381.00
Total 381.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362915 NAD' A U ace SC l Allowed 20
25145 NW 8th l 60
Newberry, FL 32669
In Sum of$
iS
381.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1047 9684 4239039 381.00 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
A
Signature
381.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund