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
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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