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