HomeMy WebLinkAbout178882 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363534 Page 1 of 1
ONE CIVIC SQUARE TABLE TENNIS INTERNATIONAL
CARMEL, INDIANA 46032 10060 DEDHAM DR CHECK AMOUNT: $59.00
*a INDIANAPOLIS IN 46229 CHECK NUMBER: 178882
CHECK DATE: 1012812009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
J 1047 4239039 7881 59.00 GENERAL PROGRAM SUPPL
7BLE TENNIS INTERNATIONAL
L'awest Mies mitce 1968
E -Mail: PettyTfl @aol.com
November April: (817) 868 -7664
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V All claims and returned goods MUST be accompani 7 8 8 1 C] To Reorder: 800 225 638Q or nebs.com
�f 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
I Purchase Order No.
Table Tennis International Terms
10060 Dedham Dr
Indianapolis, IN 46229
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9128109 7881 Table tennis balls 22745 F 59.00
Total 59.00
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.
t
Table Tennis International Allowed 20
10060 Dedham Dr
Indianapolis, IN 46229
In Sum of
59.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 7881 4239039 59.00 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
22 -Oct 2009
Signature
59.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund