171938 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362783 Page 1 of 1
`4 0 ONE CIVIC SQUARE MGA ENTERTAINMENT INC
CARMEL, INDIANA 46032 16300 ROSCOE BLVD., STE 150 CHECK AMOUNT: $255.91
VAN NUYS IN 91406
CHECK NUMBER: 171938
CHECK DATE: 4/29/2009
DEPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
_w1047 4239039 SINV00688584 255.91 GENERAL PROGRAM SUPPL
I Sales invoice
MGA Entertainment Inc.
1ffEB1B1Igf11' 16300 Roscoe Blvd, Suite 150 Invoice number SINV00688584
VAN NUYS, CA 91406 Date :1 476/2009
US Page 1 1 of 1
o Gag
APR 1 3 1009
Bill To: -BY r Customer account:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E. 116th St. 1195 Central Park Dr. West
Serra Garske Crystal Allen
CARMEL, IN 46032 CARMEL, IN 46032
US US
BOL ............:1Z941AV30302294274 Customer account: 20460
Ship via Purchase order cc -as -P 20611
Ship date 4/6/2009 Created Date 4/6/2009
Due 5/6/2009 Order number ORD0938907
Terms of pay N30 Sales person ASARK
Item Description Unit Order qty Invoice Qty Unit price Total price
612060 Cozy Coupe 30th Anniversary EACH 1.00 1.00 49.99 49.99
614804 Ride Rescue Cozy Coupe 30th Anniversary Edi EACH 1.00 1.00 59.99 59.99
478310080 Classic Tough Tire Trike (Red) DTC /CATALOG EACH 1.00 1.00 49.99 49.99
412520080 Classic Sport Cycle DTC (FOBUS) EACH 1.00 1.00 69.99 69.99
Freight Misc. charges 1.00 25.95
Standard Shipping $35.95; Surcharge of $25.00
Discount of $30.00 on RDE6
Purchase L Ke S
pescrIptIm Sr T i cl e yi r`1C_
P.O.# P� NO
G.L. 104 Lt00 -'3W- 4 4a39D
u e F t�rx I Pvr SUt i 5
Purchaser Date,_
Approv Date.,,,_
Subtotal 229.96
Amount Subject to Sales Tax Amount Exempt from Sales Tax Misc 25.95
0.00 255.91 Invoice discount
Sales tax 0.00
Invoice total 255.91 USD
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.
362783 MGA Entertainment Inc. Terms
16300 Roscoe Blvd., Ste 150
Van Nuys, CA 91406
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/6/09 SINVO0688584 Little Tikes Preschool Ride -on toys 20611 F
Total r
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.
362783 MGA Entertainment Inc. Allowed 20
16300 Roscoe Blvd., Ste 150
Van Nuys, CA 91406
In Sum of
i 1
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 SINVO0688584 4239039 a 5j� I 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
22 -Apr 2009
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund