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