169546 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: T362017 Pa ge 1 of 1
0 ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPOR4CK AMOUNT: $356.00
CARMEL INDIANA 46032 2050 VISTA PARKWAY
WEST PALM BEACH FL 33411 CHECK NUMBER: 169546
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMB AMO UNT DE SCRIPTION
1047 4239039 18187 356.00 GENERAL PROGRAM SUPPL
t o
h'
Via W� n, a p t
o x
4e a
y
2050 Vista Parkway
o� West Palm Beach, FL 33411
41
Fax I nvoi ce
Fax Number (561) 681 9623
I0* Federal I.D. 59-2134374
Customer Number
FEB 8 009 30750
INVOICE 'NUMBER
18187
BILL SHIP
T0: T0:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E
CARMEL IN 46032
DATE ORDER SALESMAN ORDER DATE PURCH ORDER ,SPECIAL INSTRUCTIONS s
ASE
215;2009 2/2/2009. 19952 ORDER# 8333
QUANTITY U/M xx DESCRIPTION b CODE PRICE EXTENSION
1.00 SS /BB STARTER KIT 0731 $140.00 $140.00
6.00 SS /BB -PART. KIT 0,'31 $36.00 $216.00
REC IVFD
Purchm
Nserips" S�ar� Smcrl5c- y�P l,es B FEB 1 2009
P.O. M IGq �'oL P ore
o.
Une Resar 2Y 1� x71 Sc•��P C' S
Purchase! L e�a9
AppW Ome �JIjrleq
PAYMENT TERMS
Net 0 Due by 2/5/2009 Subtotal $356.00
Tax
Freight Charges
RECEIVED BY Invoice $356.00
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
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)) Amount
2/5/09 18187 Start smart class supplies 356.00
Total 356.00
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.
National Alliance for Youth Sports Allowed 20
2050 Vista Parkway
West Palm Beach, FL 33411
j In Sum of
356.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 18187 4239039 356.00 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
26 -Feb 2009
Signature
356.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund