HomeMy WebLinkAbout172554 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362845 Page 1 of 1
0 ONE CIVIC SQUARE SPENOA SALES MARKETING
CARMEL, INDIANA 46032 4250 ALDEBARAN WAY CHECK AMOUNT: $133.96
MOBILE AL 36693 CHECK NUMBER: 172554
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239045 7559 133.96 RETAIL GOODS
t
A-
Spenoa Sales Marketing Invoice
4250 Aldebaran Way Date Invoice
Mobile, Al 36693
5/4/2009 7559
Bill To Ship To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN. 46033 Carmel, IN. 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
Phone Net 30 5/4/2009 UPS Mobile Al.
Quantity Item Code Description Price Each Amount
150 11001 -03 2 One Way Kooler Logo 0.80 120.00
Shipping 13.96 13.96
NEW ADDRESS:
SPENOA, SAj,rS MARK IN
4250 Aldebaran Way
.Mobile, AL 36693
TO 1-800-987 2�-3 Total $133.96
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
y_"? .5 1 f9 -3 S LL)i! Terms
172 o,b j le sI,6 9,3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total js,
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.
1 20
Clerk- Treasurer
pp—
OCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1_2 s's"9 s'3, q 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
20
I ature
T 46
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund