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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