HomeMy WebLinkAbout168717 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362515 Page 1 of 1
�l ONE CIVIC SQUARE TOLEDO PHYSICAL EDUCATION SUPP gHECK AMOUNT: $48.65
o CARMEL, INDIANA 46032 PO BOX 5618
TOLEDO OH 43613 CHECK NUMBER: 168717
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 81689 -00 48.65 CLUB ACTIVITY SUPPLIE
a
P.O. Box 5618
TOLEDO PHYSICAL EDUCATION SUPPLY Toledo, OH 43613 INVOICE
Phone(800)225 -7749
TA j: 34-1276429 NV0ICE:DATE ORDERNO >s
C 113875 01/15/09 81689 -00
PO
SH Forest Dale Elementary 19911 correction 1
Valeska Sinnonds
10721 W Lakeshore Dr
Carmel, IN 46033
0 09
BIL TD: Carmel Clay Parks and Rec.
Attn: Ben Johnson
1411 E 116th St,
Carmel, IN 46032
INSTRUCTIONS. TERMS
Net 15 Days
SHIP:ROINT SHIPVIq ^.SHIPPED
UPS Grd -Comm 01/15/09
CINf PRODUCT :QUANTITY II gEIANTlTY :QTY pTY: UNIT; :'I APdOUNT
NO AND DESCRIPTION ORDERED ;B O... SHIPPED U /M: PRICE.(NfT)
1 sbsl 5 0 5 EA.:. 4.95 24.75
Economy H1. =Lo Scoop; Game
Ala .:col ors but yellow
2 2997 2 0 2 ST 11.95 23 90
Set.of 6`Chirping Chickens
2 .Lines Total Qty Sh1pped.Total 7 Total 48..65
Invoice Total
''48
Sh'ippjng Tracking;;# 1Z4968290349011532
Total `Packages :1
JAN 2 s 2009
Oescnplw purchase
sue:
F
P.O.
P r
GL#.�:
Bud t
Lh Descr
w�Qr Date 1
Date Z
Approval
JAN 2007
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.
Toledo Physical Education Supply Terms
t
P.O. Box 5618
toledo, OH 43613
P
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1115109 81689 -00 Club supplies I Forest Dale Elementary PO 19911 P 48.65
Total 48.65
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
I
Voucher No. Warrant No.
Toledo Physical Education Supply Allowed 20
P.O. Box 5618
toledo, OH 43613
In Sum of
t� 48.65
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT AMOUNT Board Members
Dept
1046 81689 -00 4239037 48.65 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
2 -Feb 2009
Signature
48.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund