HomeMy WebLinkAbout169176 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362515 Page 1 of 1
s ONE CIVIC SQUARE TOLEDO PHYSICAL EDUCATION SUPP gHECK AMOUNT: $333.20
CARMEL, INDIANA 46032 PO sox 5618
TOLEDO OH 43613 CHECK NUMBER: 169176
CHECK DATE: 211712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1046 4239037 814191 -00 333.20 CLUB ACTIVITY SUPPLTE
P.O. Box 5618
fl TOLEDO PHYSICAL EDUCATION SUPPLY Toledo, OH 43613 INVOICE
Phone (800) 225 -7749
TAX ID: 34-1276429 INVOICE DATE ORDER NO
COST. 113875 01/13/09 81491 00
Purchase e.o PACE
SHIP TO: Forest Dale Elementary Description 19911 1
Attn: Valeska Sinnonds P.O.#
10721 W Lakeshore Dr. G L# f Q Z�� 130 Carmel, IN 46033 Budget l
Line escr
Purchase>��
BILLT�: Carmel Clay Parks and Rec. Approval Date
Attn: Ben Johnson to 0
4 1 1 9
1411
1411 E 116th St.
Carmel, IN 46032
JNSTRUCTIONS TERMS.
Phone Order Net 15 Da s
SHIP POINT SHIP VIA FSHIPPED
UPS Grd -Comm 01/13/09 J
0RQDUC7 ?iCQUANTITY SQ UANTITY'. :;QTY ;QTY, UN1T. AMOUNT
NO :AND DESGRIP710N, ORDERED f- B.O. SNIPPED U /M;, PRICE (NET):'
Pi ease note: Free ahi ppi ng saved you $49 98 Thank ::you for
your order!
1 p1c12 2 0. 2 EA 25.95 .51.90
12 Parachute
2 t1124. 4 0 4 EA.: 5.50 22.00
3 t1112 4 0:... 19 EA` 4.95 19. 80
:Checkers
4 433W: 1 0.:: 1 EA 23.95 23 9.5
F:rankl i n..: Bean ;Bag Toss,
5 90140 2 .::.A 2 set 11.95 23.90''
Air Darts
6 sbs1:: 1 0 1 EA:,: 4.95 4.95
.Economy: Hi- Lo:S.coop
7 43230: 1 0 1 ST 25.95 25.95
Wgotl.Spoon &Rubber Egg Set:
8 2990... 1 0 1 ST 32.95 32.95
ST /12 8" .Buckets
9 4145. 2 0...` 2 ST: 43.95 87.90::`,
Rai nbowBowling Set
i0 86445 C 2 EA...:: 19.95 39 90
iXZ.'Bal1
1 REED AND:: 1i BLUE
11 :TAFS09 1 0 1 each 0.00 0.00
Free Shipping Over $249. TPES Annual 2009
11 Lines Total Qty Shipped 21 Total 333 20
Invoice Total 333.20
Shy ppi ng Tracking 1Z4968290347365315
Shipping Tracking 1Z4968290349081332E' 2009
Shipping Tracking: 12496829.0349779124
Total,. ;Packages 3
Last Page
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.
362515 Toledo Physical Education Supply Terms
P.O. Box 5618
Toledo, OH 43613
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/13/09 814191 -00 Club activities FD PO 19911 F 333.20
Total 333.20
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.
1,
362515 Toledo Physical Education Supply Allowed 20
P.O. Box 5618
Toledo, OH 43613
In Sum of
333.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1046 814191 -00 4239037 333.20 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 change is made were ordered and
received except
13 -Feb 2009
Signature
333.20 Accounts Payable Coordinator
Cost distribution ledger classification if T+Ue
claim paid motor vehicle highway fund
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