HomeMy WebLinkAbout207093 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 366076 Page 1 of 1
ONE CIVIC SQUARE HOLIDAY GOO CHECK AMOUNT: $1,784.00
i•, CARMEL, INDIANA 46032 2531 WEST 237TH STREET, SUITE 115
TORRANCE CA 90505 CHECK NUMBER: 207093
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 10394 1,784.00 GENERAL PROGRAM SUPPL
HOLI DAY GO Invoice
2531 West 237th Street
Suite 115 Invoice Date Invoice
Torrance, CA 90505 1/25/2012 10394
310 -326 -1704
Sold To: Ship To:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
ATTN: DAWN ATTN: DAWN
Customer Contact Customer Phone Customer Fax Customer E -mail P.O. Number Terms
SARAH /0A'.NN 3-1' -5 5243 30397 NET 10
Item Qty Unit Description Price Amount
4000 16 PK BIODEGRADABLE CANDY FILLED EGGS (1000 Per Pack) 111.50 1,784.00
0 5 2012
jay:....
Purchase
Pic:cription
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P.O.# F
Purchaser
A pproval Crate__
PROMOTE YOUREGGHUNTASAGREEN Ship Via Weight Cartons
EVENT WHEN YOU USE OUR NEW Total Amount $1784.00
BIODEGRADABLE UPS 320 16
CANDY AND TOY FILLED EGGS.
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.
Holiday Goo Terms
2531 West 237th Street, Suite 115
Torrance, CA 90505
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/25112 10394 Prefilled Easter eggs 30397 1,784.00
Total 1,784.00
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.
Holiday Goo Allowed 20
2531 West 237th Street, Suite 115
Torrance, CA 90505
In Sum of
1,784.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1 096 -60 10394 4239039 1,784.00 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
8 -Mar 2012
Signature
1,784.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund