HomeMy WebLinkAbout207740 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365174 Page 1 of 1
ONE CIVIC SQUARE ARCHIMEDES PLAYGROUND LLC
CARMEL, INDIANA 46032 WILLIAM THEODORE DESMARAIS JR CHECK AMOUNT: $1,500.00
13747 MEADOW LAKE DRIVE
CHECK NUMBER: 207740
FISHERS IN 46038
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 130 1,500.00 ADULT CONTRACTORS
r glound Archimedes Pla I
Archimedes Platy- ground DATF: AIARCI -I 26, 2012
INVOICF. 130
13747 Meadow Lake Dr, Fishers, IN 46038
317 770 -9548
bill @archimedes- plaN7ground.com O
'm Lindsay Atkinson MAR ®�0�2
Carmel Clay Parks Recreation
Monon Community Center
1235 Central Park Drive East T;
Carmel, IN 46032
Phone: 317.573.5247
t PAYMENT TERMS DUE DATE
D o n receipt
QTY DESCRIPTION UNIT PRICE LINE TOTAL
15 Robot Program Registration $100.00 $1,500.00
SUBTOTAL $1,500.00
SALES TAX I11C1. In price
l
TOTAL $1,500.00
Purchase
Descriptio C I
P.O. \l r��-1 L 4 P trp Mal:c all chucks hayablc to Archime les l lavground
G.L Thank you for your business!
Bud oet
Unetscx`� u+t fvmraiv) ezinhi
Purchas 11 Date 3
Approval Date 3 2- /I2-
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.
365174 Archimedes Playground Terms
13747 Meadow Lake Dr
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/26/12 130 Robot program registration 30603 1,500.00
Total 1,500.00
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.
365174 Archimedes Playground Allowed 20
13747 Meadow Lake Dr
Fishers, IN 46038
In Sum of
1,500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 130 4340800 1,500.00 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
5 -Apr 2012
Signature
1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund