170987 04/16/2009 a F CITY OF CARMEL, INDIANA VENDOR: 362783 Page 1 of 1
ONE CIVIC SQUARE MGA ENTERTAINMENT INC CHECK AMOUNT: $336.93
CARMEL, INDIANA 46032 16300 ROSCOE BLVD., STE 150
VAN NUYS IN 91406 CHECK NUMBER: 170987
CHECK DATE: 4116/2009
DEPARTMENT ACCO PO NUMBER INVOICE N UMBER AMO DESCRIPTION
1047 4239039 SINVO0675860 336.93 GENERAL PROGRAM SUPPL
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MGA En tertainment Inc. Sal 111V_QICe
E11Ei1Bl VIII' 16300 Roscoe Blvd, Suite 150 Invoice number S INV0067.
VAN NUYS, CA 91406 Date 3/23/2009
US Page 1 of 1
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Bill To: Customer account:
Carmel Clay Parks Recreation Monon Center
1411 E. 116th St. 1235 Central Park Drive East
Serra Garske Crystal Allen
CARMEL, IN 46032 CARMEL, IN 46032
US US
BOL ............:1Z941AV30302204549 Customer account: 20460
Ship via Purchase order cc- as- CarmelClay P &R
Ship date 3/23/2009 Created Date 3/23/2009
Due 4/22/2009 Order number ORD0926461
Terms of pay N30 Sales person ASARK
Item Description Unit Order qty Invoice Qty Unit price Total price
478310080 Classic Tough Tire Trike (Red) DTC /CATALOG EACH 4.00 4.00 49.99 199.96
485530070 Cozy Coupe II Car (New Packaging) EACH 1.00 1.00 49.99 49.99
614798 Princess Cozy Coupe 30th Anniversary Edition EACH 1.00 1.00 49.99 49.99
Freight Misc. charges 1.00 36.99
Standard Shipping $46.99; Oversize Surcharge $10.00.
Discount of $20.00 on TT04 Package.
p
Q:9 L6
APR 0 6 2009
]BY:
Subtotal 299.94
Amount Subject to Sales Tax Amount Exempt from Sales Tax Misc 36.99
0.00 336.93 Invoice discount 0.00
Sales tax 0.00
Invoice total 336.93 USD
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An in 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.
MGA Entertainment Inc. Terms
16300 Roscoe Blvd., Ste 150
Van Nuys, CA 91406
Invoice Invoice Description Amount
Number (or note attached or bill(s)) PO
invoice(s) Date 336.93
3123109 SINV00675860 Preschool Ride -on toys
20332
Total 336.93
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
MGA Entertainment Inc. Allowed 20
16300 Roscoe Blvd., Ste 150
Van Nuys, CA 91406
In Sum of
336.93
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 SINVO067586o 4239039 336.93 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
8 -Apr 2009
Signature
336.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund