172949 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362915 Page 1 of 1
c'q *F ONE CIVIC SQUARE NATIONAL ALLIANCE FOR DVMT OF
i CHECK AMOUNT: $596.61
,CARMEL, INDIANA 46032 ARCHERY
ti ,oH 25145 NW 8TH PLACE SUITE 60 CHECK NUMBER: 172949
NEWBERRY FL 32669
CHECK DATE: 5/27/2009
DEP ACCOUN PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1047 4239039 9148 231.61 GENERAL PROGRAM SUPPL
1047 4358400 9148 365.00 REFUNDS AWARDS INDE
Invoice
e tona�l'�anee for a eve opment o Archery
25145 NW 8th Place, Ste. #60 I MAY 0 7 1009 Date Invoice
Newberry, FL 32669 4/29/2009 9148
BY:
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Serra Garske Serra Garske
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
20780 on receipt 4/29/2009 4/29/2009 UPS
Quantity Item Code Description Price Each Amount
12 4016 Black Web Armguard 4.99 59.88T
2 06400 Finger Tab Leather Sm RH 1.50 3.00T
2 06400 Finger Tab Leather Med RH 1.50 3.00T
2 06400 Finger Tab Leather Lg RH 1.50 3.00T
1 06400 Finger Tab Leather Lg LH 1.50 1.50T
1 06400 Finger Tab Leather Med LH 1.50 1.50T
1 06400 Finger Tab Leather Sm LH 1.50 1.50T
1 SAU- 310/100 Saunders 3012 Nocking Points (100 ct 23.99 23.99T
Bag)
2 03303 Nocking Pliers 6.49 12.98T
8 AME -1350RS B -50 Dacron Bowstring 54" 5.29 42.32T
6 06399 Side Quiver 7.99 47.94T
2 R004 54" Ragim Wildcat RH 16# 85.00 170.00T
2 R004 54" Ragim Wildcat LH 169 85.00 170.00T
shipping shipping and handling 56.00 56.00
Sales Tax 0.00% 0.00
Please remit to above address. Pumhase
Desaip*M 5_ LS Subtotal $596.61
L ,i
a.L r y 400 -4ao 435314OO 3 (6 Total
Budget 9 -7- 4C0 -L4Qo 4 X39 X31 (pl $596.61
Une De�x
Date 5q6,) Payments /Credits $0.00
v Approv Date
National Alliance for the Development of Archery Balance Due $596.61
Phone Fax E -mail Web Site
(352)472- 2388 (352) 472 -2375 info @teacharchery.org www.worldarcherycenter.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.
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
4/29/09 9148 Archery supplies 20720 365.00
4/26/09 9148 Archery supplies 20720 231.61
Total 596.61
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
1 20
Clerk- Treasurer
Voucher No. ,W,Aarrr Q
Warrant No.
NADA U v V 1 I� Allowed 20
25145 NW 8th Place, Ste. 60�v
Newberry, FL 32669 A
In Sum of
;j
596.61
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9148 4358400 365.00 1 hereby certify that the attached invoice(s), or
1047 9148 4239039 231.61 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
21 -May 2009
Signature
596.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund