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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