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HomeMy WebLinkAbout172950 06/27/2009 CITY OF CARMEL, INDIANA VENDOR: T362017 Page 1 of 1 ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPORgCK AMOUNT: $730.00 CARMEL, INDIANA 46032 2050 VISTA PARKWAY WEST PALM BEACH FL 33411 CHECK NUMBER: 172950 CHECK DATE: 5/27/2009 DEPAR ACCOUNT PO NUMBER INVOICE N UMBER i AMOUNT DESCRIP T 1047 4239039 18551 730.00 GENERAL PROGRAM SUPPL IV 6 i alI 2050 Vista Parkway West Palm Beach, FL 33411 Al ILJ[AM (561) 684 -1141 Inv Fax Number (561) 681 -9623 Federal I.D. 59-2134374 F ,FA VED Customer Number 6 200 30750 INVOICE NUMBER 18551 BILL SHIP TO: TO: CARMEL CLAY PARKS REC 1235 CENTO ;L PARK C1% E CARMEL IN 45032 E DATE ORDER, SALESMAN ORDER DATE `PURCHASE-OROER SPE6ALI'INSTRUCT IONS a 4/27/2009 4/22/2009 20731 ORDER 3750 QUANTITY U/M DESCRIPTION, h ;'CODE �PRICE EXTENSION N 'E .fa,e ,v. 15.00 SS /GEN PART. KIT 0730 $47. $705.00 5.00 SS/GEN PART. MANUAL 0730 $S.VC $25.00 Purchase Description P.O. D�3 �1 MAY 2 1 2009 G.L 5 :5 e-5 Bpdg Purchaser pateJ+� 1 Appro PAYMENT TERMS Net 0 Due by 4/27/2009 Subtotal $73o.Co Tux Freight Charges RECEIVED BY Invoice 9 P $730.00 I 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. T362017 National Alliance for Youth Sports Terms 2050 Vista Parkway West Palm Beach, FL 33411 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4127/09 18551 Start Smart sport supplies 20731 730.00 Start smart Golf Total 730.00 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. T362017 National Alliance for Youth Sports Allowed 20 2050 Vista Parkway West Palm Beach, FL 33411 In Sum of 730.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18551 4239039 730.00 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 21 -May 2009 i Signature 730.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund