HomeMy WebLinkAbout169086 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: T362017 Page 1 of 1
r, ONE CIVIC SQUARE NATIONAL ALLIANCE FOR YOUTH SPO RgCK AMOUNT: $726.00
CARMEL, INDIANA 46032 2050 VISTA PARKWAY
WEST PALM BEACH FL 33411 CHECK NUMBER: 169086
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 18088 726.00 GENERAL PROGRAM SUPPL
2050 Vista Parkway
/1! West Palm Beach, FL 33411
ALLIAME (561) 684 -1141 I a vo l ce
n
ipj& Fax Number (561) 681 9623
Federal I.D. 59-2134374
Customer Number
30750
INVOICE NUMBER
18088
BILL SHIP FfD
CARMEL CLAY PARKS REC �A� 2 2 2009 FEB 0 9 2009
1235 CENTRAL PARK DR. E B
CARMEL IN 46032
pY
DATE ORDER SALESMAN ORDER DATE PURCHASE,ORDER SPECIAL INSTRUCTIONS
1/13/2009 1/7/2009 1993 ORDER# 8294
QUANTITY U/M DESCRIPTION CODE PRICE ,EXTENSION
1.00 SS /GEN STARTER KIT 0730 $310.00 $310.00
8.00 SS /GEN PART. MANUAL 0730 $5.00 $40.00
8.00 SS /GEN PART. KIT 0730 $47.00 $376.00
Purdme
Dma"M +oDy 'sn')ark- Class Stkpph
P.O.
ae.# y.o�.o�, 39 0 i 3 q FE 3 0 9 2009
Purd,aselr a 09
2 bq
PAYMENT TERMS
Net 0 Due by 1/13/2009 Subtotal $726.00
Tax
Freight Charges
RECEIVED BY Invoice AM OU NTDUE .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.
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
1/13/09 18088 Start smart class supplies 19938 F 726.00
Total 726.00
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
In Sum of
726.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 18088 4239039 726.00 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
13 -Feb 2009
Signature
726.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund