Loading...
HomeMy WebLinkAbout212123 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365174 Page 1 of 1 ONE CIVIC SQUARE ARCHIMEDES PLAYGROUND LLC WILLIAM THEODORE DESMARAIS JR CHECK AMOUNT: $1,190.00 CARMEL, INDIANA 46032 13747 MEADOW LAKE DRIVE CHECK NUMBER: 212123 FISHERS IN 46038 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 136 1, 190 . 00 ADULT CONTRACTORS i1yoki'mro("Q 0I W1 DATE:JULY 30,2012 INVOICE# 136 7-1 Crystal Men AUG 0 9 2012 Carmel Clay Parks &Recreation Monon Community Center 1235 Central Park Drive East Carmel,IN 46032 Phone: 317.573.5247 PAYMENT TERMS DUE DATE Due on receipt QTY DESCRIPTION UNIT PRICE LINE TOTAL 6 Science Program Registration Ouly 9-13,2012) $85.00 $510.00 8 Science Program Registration Oune 4-8,20129) $85.00 $680.00 SUBTOTAL $1,190.00 SALES TAX Ind. in price TOTAL $1,190.00 Purchase a4pr' ord Descripflon pore (1()Make all chicks payable to Archimedes Playground G.L# etf'�K Budget AnK YOU for your business! Line,T)"rWey Purchas Approva 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. 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 7/30/12 136 Science programs 31136 $ 1,190.00 Total $ 1,190.00 I 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$ $ 1,190.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-32 136 4340800 $ 1,190.00 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 23-Aug 2012 &b mill"M m Signature $ 1,190.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund