171806 04/18/2009 *f CITY OF CARMEL, INDIANA VENDOR: T362017 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPO iECK AMOUNT: $965.00
CARMEL, INDIANA 46032 zoso VISTA PARKWAY
�F
oN �o WEST PALM BEACH FL 33411 CHECK NUMBER: 171006
CHECK DATE: 4/16/2009
DEPARTMENT J ACCOUNT PO NUMBE INVOICE NUMBE AMOUNT DESCRIPTION
1047 4239039 18299 30.00 GENERAL PROGRAM SUPPL
1047 4239039 18300 935.00 GENERAL PROGRAM SUPPL
IN
x n
I
m
2050 Vista Parkway
N West Palm Beach, FL 33411
NE ALLJAM (561) 6841141 In
A
Fax Number (561) 681 -9623
Federal I.D. 59- 2134374
MAR 1 3 2009 Customer Number
30750
BY' INVOICE NUMBER
18299
41LL SHIP
'f0: T0:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E
CARMEL IN 46032
DATE ORDER SALESMAN ORDER DATE PURCHASE ORDER SPECIAL' INSTRUCTIONS 7
36200 9
4.00 SS /BB GLOVE (LEFT HANDED) 0731 $7.50 $30.00
f
Purchase
Description S� cu Smarr l3aSe Cc� AJ� C� l ov es e r hadec��
P.O.# n PorF
G.L. q ya39039
Budget
Line Descr r oj-0 5 LA4DD i S
Purchaser 0 S Date ay f oq 0 A
Approval Date 's
APR a7 goo
BY:
PAYMENT TERMS
Net 0 Due by 3/9/2009 subtotal $30.00
Tax
Freight Charges
RECEIVED BY Invoice $30.00
2050 Vista Parkway
West Palm Beach, FL 33411
ALLUME (561) 6841141 Invoice
Fax Number (561) 681 -9623
Federal I.D. 59-2134374
Customer Number
30750
INVOICE NUMBER
18300
�JLL SHIP
TO: TO:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E
CARMEL IN 46032
GATE ORDER `F SALESMAN» ORDER DATE PURCIi4SE;ORDER� SPECIAL INSTRUCTIONS 4.
31912009 2/24/2009 19960 ORDER.# 6464
QUANTITY U/M $erg ry DESCRIPTION S 4CODE, �tPRICE
EXTENSION
1 1.00 SS /GOLF STARTER KIT 0734 $885.00 $8
10.00 %S /GOLF PART. MANUAL 0734 $5.00 $50.00
Purchase tt
Description �T J�LY`L j
G.L. -_`'I 7 goo `9 r� J l 0 F D
Budget
Line Descr _ben e i�4Grt 5 pl i j APR a 'j 2009
Purchaser n
Approval I Qate BY.
PAYMENT TERMS
Net 0 Due by 3/9/2009 Subtotal $J35.00
Tax
Freight Charges
RECEIVED BY Invoice $835.00
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. 19952 F
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
3/9/09 18299 Start Smart Baseball glvoes 30.00
316109 18300 Start smart Golf 19960 F 935.00
Total 965.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
T362017 National Alliance for Youth Sports Allowed 20
2050 Vista Parkway
West Palm Beach, FL 33411
air In Sum of
4
965.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 18299 4239039. 30.00_ 1 hereby certify that the attached invoice(s), or
1047 18300 4239039 935.00 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
9 -Apr 2009
Signature
965.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund