HomeMy WebLinkAbout173948 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363006 Page 1 of 1
A ONE CIVIC SQUARE MIKASA SPORTS CHECK AMOUNT: $47.17
CARMEL, INDIANA 46032 1821 KETTERING STREET
IRVINE CA 92614 CHECK NUMBER: 173948
CHECK DATE: 6124/2009
D EPARTMEN T J ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 14608 47.17 GENERAL, PROGRAM SUPPL
PAGE 1
REMIT TO )14608 SHIP TO 4114000
IKASA S ggyy++pp TTO
SPORTS INVOICE DATE D ON CENTER
1821 Kettering Street
0 -09 ATTN: MATT LEBER
Irvine, California 92614 U.S.A. a 1235 CENTRAL PARK DRIVE E
BILL TO #4114000 JUN 15 200 ET ICE TERMS CARMEL IN 46032
ET 30 DAYS
P.O. 21984
BILL TO ELY. —I ATE DEPT.
ACCOMMODATION SALE 07 -10 -09
FREIGHT DISCOUNT
MIKASA ORDER #82402
SHIP SHIP CTNS WGT SALES REPRESENTATIVE
DATE06 -10 -09 VIA UPS
NO
00.1
2 0 2 VSO200.0 _B,ULK.T 1.9_: 9.9—
RECREATIONAL VOLLEYBALL
UPC
FREIGHT DISC UNT OF $0.00 ALLOWED PRODUCT TOTAL 39.98
ONLY WHEN PA YMENT IS RECEI BY DUE_ RAT FREIGHT 7._1.9
SALES TAX 0.00
UNITS 1-1IPPED 2 INVOICE TOTAL 4 1 7
Purchase
Description bo
IsucIpt
Line Desc r
Purchaser
_Ap proval Date
www.MikasaSparts.com Customer Service 800 -854 -5927 Customer Service Fax 800 854 -6960 DUNS No. 06 -617 -3204 E
o�aess
ORIGINAL
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.
Mikasa Sports Terms
1821 Kettering Street
Irvine, CA 92614
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6110109 14608 Beach volleyballs 21984 47.17
Total 47.17
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.
Mikasa Sports Allowed 20
1821 Kettering Street
Irvine, CA 92614
In Sum of
47.17
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1047 14608 4239039 47.17 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
18 -Jun 2009
Signature
47.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund