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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