HomeMy WebLinkAbout211966 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366461 Page 1 of 1
t` ONE CIVIC SQUARE TALLY COUNTER STORE
CHECK AMOUNT: $994.17
CARMEL, INDIANA 46032 8962 EAST LEAVENWORTH ROAD
LEAVENWORTHWA 98826 CHECK NUMBER: 211966
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 11476 994 . 17 GENERAL PROGRAM SUPPL
`
Dawn Koepper
Sent: Friday, July 27, 2012 12:54 PM JUL 2 7 2012
To: Dawn Koepper
Subject: www.tallycounterstore.com Order Confirmation BY:—
r�--------'------ '--- '—'--- ----' ---'------ -- ----' -- — —' -- – -----
Tally Counter Store i
[ustomedD# 93Z1
Official Invoice
Thank you for your order. Your INVOICE NUMBER is 11476' placed 07/27/2012 at 9:5IAM.
Bill To: Ship To:
/
Carmel Clay Parks & Recreation Carmel Clay Parks 8Recreation
/
Attn: Jennifer Brown Attn: Jennifer Brown
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN46O3Z Carmel, IN 46032
United States United States
317-571'4136 317'571'4136
Payment Info: Shipping Method:
Purchase Order # 31100 FedEx Home DeUvery@ (3'5 Business Days, T'Sto residential
locations)
Order Details: |
� |
Code Item Qty price Grand Total
007 E3 Electronic Tally Counter 150 $6.49 $973J0
Subtotal: $973.50
! Tax: $0.00
/
Shipping Cost: $20.67
Grand Total: $994.17
i
! Thank you for shopping at !
Ws� usagainat �
. .
/ |
Please remit payment for Check and Purchase orders to:
. Purchase |
'
Tally Counter Store
8962 East Leavenworth Road
Description �
Leavenworth WA. 9882O ' `^~
\ G.L.# |
-,Btjd et
LineTes�&
Purchaser— Date
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.
Tally Counter Store Terms
8962 East Leavenworth Road
Leavenworth, WA 98826
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/27/12 11476 Attendance tracking tally counters 31100 $ 994.17
Total $ 994.17
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.
Tally Counter Store Allowed 20
8962 East Leavenworth Road
Leavenworth, WA 98826
In Sum of$
$ 994.17
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1081-99 11476 4239039 $ 994.17 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
9-Aug 2012
Signature
$ 994.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund