HomeMy WebLinkAbout173585 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362957 Page 1 of 1
b ONE CIVIC SQUARE U S TOY COXONSTRUCTIVE PLAYTHINRECK AMOUNT: $176.00
CARMEL, INDIANA 46032 13201 ARRINGTON ROAD
GRANOVIEWMO 64030 CHECK NUMBER: 173585
CHECK DATE: 6/1012009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239038 8151117500 176.00 AWARDS PRIZES
—REMIT TO
U.S. Tt;1Y CO/ CONSTRUCTIVE PLAYTHINGS INVOICE NUMBER: 81511 17500
132ol ARRINGTON ROAD ACCOUNT NUMBER= 257586
GRANDV €EW, MO 64030 INVOICE LATE. )5!14/1)9
PHONE 816 761-5900 FA ?f s 816— 761 -9295 PAGE NUMBER: 1
I N V £1 1 C
_8? t I F' TO
....____._______SQLD T1)_____.__ ___.m___,..�__.___—
CARMEL CLAY PARKS 4 REG SMOKY ROW ELEM
ACCTS PAYABLE BALGAUT r AMY l!vV41
1411 E 116TH ST 90() W 136TH ST CARMEL, IN 46032 CARMEL r €N 461032 q IV,
OUR LARDER# a 8151 1-175 PDM YOUR P 4 Q# FAX
0RD ER DA'T`E 05/ 13/09 11 12 -'42' PLACED BY
WICK DATE= 05/13/09 CONTRACT r
SH IP .HATE! 05/ OB#/NAME 4019f6
SHIP V I A s UPS GROUND SHIPMENT SALES REP? s UST
F.Q.B. F .O.B. QRIG'IN TERMS/ NET 30
RMA
PLEASE' MA L_ OR FAX TA X EXEMPT LETTER IF APPLICABLE
ORDERED SHIPPED BAC KORD' UNIT Tf'M#/ bESCR I PT I ON PRICE AMOUNT
2 2 dz JA507 2.95 5.90
FRI BRACELETS
2. z dz S B486 28.95 5 .?o
SPOTTED FROGS
1 1 dz SB5Z1 14.95 14.95
FLOPPY LEG ANIMALS
50 51) Pc. BB79 1.59 79.50
DANK SAFE
SUBTOTAL 158.25
FREIGHT CHARGE 17.75
Indiana
tr# INVOICE TOTAL. 1888
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A' 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.
U S Toy Co /constructive Playthings Terms
.ti
13201 Arrington Road
=p
Grandview, MO 64030
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/14/09 8151117500 Toys 176.00
Total 176.00
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.
U S Toy Co /constructive Playthings Allowed 20
13201 Arrington Road
Grandview, MO 64030
(f
In Sum of$
176.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/'rITLE AMOUNT Board Members
Dept
1046 8151117500 4239038 176.00 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
4 -Jun 2009
J -Z' aL�.
Signature
176.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund