HomeMy WebLinkAbout173474 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362950 Page 1 of 1
ONE CIVIC SQUARE NETSHOPS INC
CARMEL, INDIANA 46032 127201 STREET SUITE 200 CHECK AMOUNT: $1,119.93
OMAHA NE 68137 CHECK NUMBER: 173474
CHECK DATE: 6110/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1046 4239037 10135367 1,119.93 CLUB ACTIVITY SUPPLIE
NetShops, Inc. INVOICE NO. APPLY TO
12720 I Street 10135367 10135367
Suite 200 PURCHASE ORDER CUSTOMER NO.
Omaha, Nebraska 68137 20505 3044162
(402) 504 -9823 INVOICE DATE PAGE NO.
20 -MAY -09 1
TOTAL AMOUNT DUE
US 1,119.93
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E 1 16th St 1235 Central Park Dr E
Serra Garske Serra Garske
Carmel, IN 46032 -3455 Carmel IN 46032 -45ND
INVOICE
DATE SHIPPED DATE DUE PO NUMBER TERMS SITE
20- MAY -09 19- JUN -09 20505 30 NET CansandWa onsxom
ITEM DESCRIPTION QTY UNIT PRICE NET AMOUNT
Radio Flyer All- Terrain Caro Wagon 7 $149.99 $1,049.93
FREIGHT 1 $70.00 $70.00
Purchase WAGONS FOR
Description 117,E 13 I14DOL PALAC
P.O. .2DSns PC(j)
ear tl�o •alc�.�oo. a3�o3'7
MAY 2 6 2009
BY: .J fate._..
INVOICE NUMBER Item Total 1,119.93
10135367 Tax Total (0 $0.00
AMOUNT DUE US 1,119.93
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.
Terms
NetShops, Inc.
12720 1 Street, Suite 200
Omaha, NE 68137
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) PO
5120109 10135367 Wagons for Preschool Palace
20505 1,119.93
Total 1,119.93
I 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.
NetShops, Inc. Allowed 20
12720 1 Street, Suite 200
Omaha, NE 68137
;t
In Sum of
1,119.93
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 10135367 4239037 1,119.93 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
4 -Jun 2009
Signature
1,119.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund