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HomeMy WebLinkAbout175892 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363218 Page 1 of 1 y 0 ZONE CIVIC SQUARE SHAREBOARDS CHECK AMOUNT: $337.00 CARMEL, INDIANA 46032 600 CELEBRATION AVE STE 150 CHECK NUMBER: 175892 CELEBRATION FL 34747 CHECK DATE: 816!2009 DEPA RTMEN T Y AC COUNT PO NU MBER INV OICE N AMOUN DES CRIPTION 1047 4239099 3281 337.00 OTHER MISCELLANOUS #3281 Order shareboard -3281 for Shareboards" The Ultimate Bulletin Boards Date Tue Jun 2 14:32:39 EDT 2009 .S4P1,REB DS Ship to Carrie Keaveny (0(0 ceIC'b �ti�. S Monon Center 1235 central Park Dr E 1 r Gn t FL _j)H`IL4 7 Carmel IN 46032 US United States A 3175734026 Bill to Paula Schlemmer Carmel clay Parks Recreation JUN 1411 E 116th St carmel in 46032 US United States 3175734026 E -Mail sgarske@carmelclayparks.com (emailed) is UPS Ground Purchase Cu M Tracking Shipped Description Information UPS Tracking IZR5994AO395721045 P'0' #1L 0?1 poc NO G.L 4 Q Payment Purchase Order Bud g at une�] GtHnrr M *Q Comments po# 21943 Purchaser Date Approval Dat ten. Code Qty Unit Price Burled Wood ShareboardT°' The Ultimate Bulletin Board L3176 I 247.00 Frame 02- Walnut My ShareboardT"' will hang Horizontally Select Outside Frame Dimension 2 48in. +$92) Select Outside Frame Dimesion 1 36in. +$60) velteX 6 e l e http: store. yahoo .comiVshareboard /burledwood.html (Shipped) UPS Tracking Number: IZR5994AO395721045 Subtotal 247.00 Shipping 90.010 0 Tax 0.00 P �y b i PRESE�� Total 337.00 o t a na_ PG'j mil+ On re-a y-j- U f 0j S Trey, 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. Shareboards Terms .660 Celebraton Ave., Ste 150 Celebration, FL 34747 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 612109 3281 Custom bulletin board 21943 F 337.00 Total 337.00 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. Shareboards Allowed 20 660 Celebraton Ave., Ste 150 Celebration, FL 34747 In Sum of 337.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 3281 4239099 337.00 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 30 -Jul 2009 Signature 337.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund