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
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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
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(1()Make all chicks payable to Archimedes Playground
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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