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HomeMy WebLinkAbout179465 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363575 Page 1 of 1 ONE CIVIC SQUARE WHOLESALE BINGO SUPPLIES.COM CHECK AMOUNT: $17.66 1, CARMEL, INDIANA 46032 3520 SCHEELE DRIVE JACKSON MI 49202 CHECK NUMBER: 179465 ETON CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 9941 17.66 GENERAL PROGRAM! SUPPL Wholesale BingoSupplies.com Invoice 9941 3520 Scheele Drive Jackson, Michigan 49202 800 -589 1074 �r= 1 :wh ®lasele )supplies.con, Fax: 517 783 -2807 All of your bingo supplies for all of your bingo needs! Ship to: Carmel Play Park Rec. Sarah Parling 1235 Central Park Drive Carmel, IN 46032 Date: 10/14/2009 Ship Via: UPS Salesperson: Willy Terms: PO 22744 Shipped: 10/15/2009 Payment Due Upon receipt Order Date: 10/9/2009 Ship Date: 10/15/09 Our Order 9941 Part Number Description Qty Price Total Price 21011 On Square Bingo Paper Case 1 $9.95 $9.95 Tota 1: 9.95 Shipping: 7.71 Tax: .00 Payment due: $17.66 PLEASE REMEMBER ALL PRODUCT IS FOR ENTERTAINMENT PUROPSES ONLY. Thanks so much for your order. -Willy Spence Customer Service /Buyer Wholesale Bingo Supplies.com 1- 888 344 -0413 Purlonase Description P.O. P F p, G.L A NOV 0 2 2009 B e e lay. P 0 3 Approv ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of UP 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. Wholesale Bingo Supplies. Corn Terms 3520 Scheele Drive Jackson, MI 49202 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/14109 9941 Bingo card supplies 22744 F 17.66 Total 17.66 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. Wholesale Bingo Supplies. Com Allowed 20 3520 Scheele Drive Jackson, MI 49202 In Sum of 17.66 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 9941 4239039 17.66 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 5 -Nov 2009 Signature 17.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund