178799 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363543 Page 1 of 1
ONE CIVIC SQUARE NUTOYS LEISURE PRODUCTS
CARMEL, INDIANA 46032 PO BOX 2121 CHECK AMOUNT: $11.00
IAGRANGE IL 60525
CHECK NUMBER: 178799
CHECK DATE: 10/28/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 34590 11.00 REPAIR PARTS
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Leisure Products t Invoice
Box 2121 LaGrange, 6osz5 4�C T 9 2009 gar DATE INVOICE
708 -579 -9055 •1- 800 526 -6197
9125/2009 34590
BILL TO SHIP TO
Carmel Clay perk Recreation 1427 K 116th 5t.
1411 R 116th St. Carmel, IN. 46032
Carmel, IN: 46032 attn: Todd
attn:. Ae�cts Payable
CONTACT NAME Todd CONTACT PHONE
P.O. NO. TERMS REP PROJE TLE PROJECT CITY
Net 30 CG Cannel, IN
ITEM QTY DESCRIPTION RATE AMOUNT
Misc. 20 114" x 318" Dive Rivets 0.50 10.00
Shipping shipping Costs 1.00 -1.00
Purchase
DesaWl
P:o r: P a R
Bud of
Une i f
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F�UfChaBei fig,
Comfort,. Variety Value. Thank you for your order.
Total a $11 00
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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
'r whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
NuToys Leisure Products Terms
P.O. Box 2121
Lagrange, IL 60525
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9125109 34590 Repair parts 22547 F 11.00
Total 11.00
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
i
I
Voucher No. Warrant No.
NuToys Leisure Products Allowed 20
P.O. Box 2121
Lagrange, IL 60525
In Sum of
i;
11.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 34590 4237000 11.00 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
22 -Oct 2009
Signature
11.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund