HomeMy WebLinkAbout175175 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363142 Page 1 of 1
ONE CIVIC SQUARE TEXAS RECREATION CHECK AMOUNT: $3,606.30
CARMEL, INDIANA 46032 PO BOX 539
WICHITA FALLS TX 76307 CHECK NUMBER: 175175
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 5049173 3,606.30 GENERAL PROGRAM SUPPL
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Tex Recreation Invoice Number: 5049173
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wi�n.rexa rec.cvar PLEASE REMIT PAYMENT Date: 06/23/2009
TRC Recreation, LP TO: Salesperson: 1000
P.O. Box 539 P.O. BOX 539 Regular Invoice
908 N. Beverly Dc WICHITA FALLS, T 76307
Wichita Falls TX 76307 Fed 1D: 20- 2046706
940.322.4463 JUN 29
Currency: USD US Dollar
514146 1 1
B CARMEL CLAY PARKS AND S MONON CENTER
I RECREATION H ATTN: DENISSE JENSEN
L 1411 E. 116TH ST I 1235 CENTRAL PARK DR. E.
L CARMEL IN 46032 P CAR-MEL IN 46032
US US
T T
O O
;Purcha e:O a' a,
s =Packa es Pre'" aid %Wei ht :.Shr Via. 'Terms,
548654 20945 4 202.00 SAIA NFA PPD ADD I Net 30 days
;r ..eq ':.:s.. mac, .u. i" v xq ue=.m.am..t
Lme/Rel t Ordered t .Shy ed Back.Order U/M CI Descr•� twn Unit Pace;. Ext.Pr�ce
WhIl
1 24.00 24.00 0.00 EA VEST CHILD XSMALL YELLOW 27.25000 654.00
2 26.00 26.00 0.00 EA VEST CHILD SMALL AQUAMARINE 29.75000 773.50
3 26.00 26.00 0.00 EA VEST CHILD MEDIUM KIWI 32.25000 838.50
4 24.00 24.00 0.00 EA VEST ADULT XSMALL YELLOW 44.25000 1,062.00
5 100.00 100.00 0.00 EA PRIVATE LABEL HANDLING 1.50000 150.00
6 1.00 1.00 0.00 EA SCREEN CHARGE 30.00000 30.00
Purchase
Oescription
P.O. P o F /)O CV
G.L
Budget
line DescG
Purchaser Date
5 Sales Amount°:: 3,508.00
Misc Charges 0.00
Freight 98.30
Sales Tax 0.00
0.00
Prepaid Amount 0.00
;gTotad 3,606.30
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.
Texas Recreation Terms
P.O. Box 539
Wichita Falls, TX 76307
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/23/09 5049173 Life vests 20945 3,606.30
Total 3,606.30
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.
Texas Recreation Allowed 20
P.O. Box 539
Wichita Falls, TX 76307
In Sum of
3,606.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 5049173 4239039 3,606.30 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
16 -Jul 2009
Signature
3,606.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund