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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