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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