176515 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363277 Page 1 of�1
ONE CIVIC SQUARE Y R C CHECK AMOUNT: $338.98
s �a. CARMEL, INDIANA 46032 PO BOX 93151
CHICAGO IL 60673-3151 CHECK NUMBER: 176515
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 323 453637 338.98 REPAIR PARTS
i
YRC WOrldW1dIeD09 21 D 1 EDC 39 9579 4 7V72dgr 16r,Z0 -09 8:03:48 AM PAGE 2/004 Fax Server
YRC (RDWK
or P.O. N, OR 471 PAST DUE
040 76N, OR 44309 -0471
07/29/2009
Freight Bill Number (CK) Amount Due
323 453637 3 $338.98
U.3. Dollars
Invoice Mailing Address
CARMEL CLAY PARKS RECREATION
1195 CENTRAL PARK DR W G j Payment Due 05109/2009
CARMEL, IN 46032 Shipment Date 04120/2009
Z009
Charges PREPAID
Shipper Consignee
CARMEL CLAY PARKS RECREATION THE FOUNTAIN PEOPLE INCORPORAT
1195 CENTRAL PARK DR W 4600 HIGHWAY 123 Tariff Item
CARMEL, IN 46032 SAN MARCOS, TX 76666 YRC.557
R D W Y. 8060
YRC 557
Detail of Charges
Pieces Description Class Weight Rate Charges Mail Payments
1 CRT FOUNTAIN OR FOUNTAIN FIGURES C85 250 164.00 419.00 JZYRC
NMFC:07630001 CL C851 CRT
P.O. BOX 93151
DIM:56x40x28
CHICAGO IL 60673 -315,
CFT: 36.30 DEN: 6.89 Mail Correspon nce
DISCOUNT DISC 60.00 %6 246.00 YHC
SINGLE SHIPMENT PICKUP CHARGE SS 31.50 PO'BOX 471 OH 44309-0471
LIFTGATE SERVICE ORIGIN LFTO 122.00 Akron
GENERAL SURCHARGE (FUEUFRT) FSC 13.10% 21.48 Invoicing Questions
8060 TEMPORARY YRC COURTESY DISOUNT REMK Phone (716) 686 -7588
Web Site www.yrc.c0m
Late payment penalty and /or
collection charge may apply.
To Pieces Total Weight Total Amount Due
1 250 33898 Any attachments you receive will be
GENERAL CORRECTION ISS: 07 -22 Al RECOGNITION SI ACT DID READ PCS: 1 WT: 250 CHGS printed on the reverse side Of the
38536 .DIRECTPOINTPERTARIFF111— P
invoice. 1 hese supporting
documents are also available online
TYPE REFERENCE NUMBER STORE DEPT NO. CTN COUNT WEIGHT at www.yrc.com.
RL W8539
Thank you for using YRC!
FED. TAX ID
34- 0492670
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.
YRC Terms
P.O. Box 93151
Chicago, IL 60673 -3151
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4120109 323 453637 Aquatics repair parts 22326 F 338.98
Total 338.98
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
1 20
Clerk- Treasurer
x
Voucher No. Warrant No.
YRC Allowed 20
P.O. Box 93151
Chicago, IL 60673 -3151
In Sum of
338.98
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund_
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 323- 453637 4237000 338.98 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
13 -Aug 2009
Signature
338.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund