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Home My WebLink About211264 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 362011 Page 1 of 1 q . ONE CIVIC SQUARE EDUCATIONAL FURNITURE CARMEL, INDIANA 46032 620 E 18TH STREET CHECK AMOUNT: $1,800.00 MUNCIE IN 47302 CHECK NUMBER: 211264 «ON� CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 17103 900 . 00 BUILDING REPAIRS & MA 1093 4350100 17141 900 . 00 BUILDING REPAIRS & MA 620 E. 18th St. EDUCATIONAL invoice Muncie, IN 47302 0 F U R N I T U R E Invoice# Phone# 765-286-9041 17103 Fax# Date Bill To Ship o P 6/29/2012 Morton Community Center Morton Community Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Attn: Matthew Bush Attn: Matthew Bush FR% �`�r�TED UL 0 5 2012 P.O. Number Terms Rep Account# Net 30 RH Quantity Item Code Description Unit Price Amount LABOR Parts&Repair Height Adjuster on Main Basketball Goal 900.00 900.00 � IDz� Purchase Description K,E idu4 G,ly- 1G f ( Icz-C P.O.# P rF G.L.# tO 9 '-5'- /3561b0 Budget Line Descr �I fit: i L;�o,- J 3-i- at�-L Purchaser Date Approval E));-- Date` ) Total $900.00 See our catalog at www.edfum.com 620 E. 18th St. EDUCATIONAL invoice Muncie, IN 47302 04$ F U R N I T U R E Invoice# Phone# 765-286-9041 17141 Fax# Date Bill To Ship To 6/29/2012 Monon Community Center Monon Community Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel, W 46032 Carmel, fN 46032 Attn: Matthew Bush Attn: Matthew Bush R�C'F.lr�7�� JUL 05 2012 BY: P.O. Number Terms Rep Account# Net 30 RH Quantity Item Code Description Unit Price Amount 1 LABOR Parts& Repair Height Adjuster on Main Basketball Goal 900.00 900.00 C Purchase Description P.O.# 3Iogl P G.L.# _ U9 3 _.y.35ol oo j✓ Budget Purchaser Date Approval 4�)! Date-7 %�/'Z Total $900.00 See our catalog at www.edfum.com 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. 362011 Educational Furniture Terms 620 E. 18th Street Muncie, IN 47302 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/29/12 17103 Repair West Gym basketball goal 31041 $ 900.00 6129/12 17141 Repair East Gym Basketball goal 31041 $ 900.00 Total $ 1,800.00 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. 362011 Educational Furniture Allowed 20 620 E. 18th Street Muncie, IN 47302 In Sum of$ j $ 1,800.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 17103 4350100 $ 900.00 1 hereby certify that the attached invoice(s), or 1093 17141 4350100 .$ 900.00 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 26-Jul 2012 Signature $ 1,800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I