HomeMy WebLinkAbout212580 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: T359473 Page 1 of 1
ONE CIVIC SQUARE FITNESS FINDERS
CARMEL, INDIANA 46032 1007 HURST ROAD CHECK AMOUNT: $72.84
JACKSON MI 49201 CHECK NUMBER: 212580
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 148234 72 . 84 GENERAL PROGRAM SUPPL
Fitness Finders III�IIIII��I�I�III�IIIIIIIIIIIIIIIIIIIII
1007 Hurst Road 148062 nvoice
Jackson, MI 49201
(800) 789-9255 r-,�- T
f�- .1 11. 771D Customer No.: CARM009
AUG 2 3 2012 Invoice No.: 148234
Bill To: Carmel/Clay Parks & Rec Ship To: Carmel Clay Parks & Recreation
1411 E 116th St Cyndi Canada
Carmel, IN 46032 1235 Central Parks Dr E
Carmel, IN 46032
Date .Ship,Via ; F.O.B.: Terms'
08/21/12 Ground Origin Purchase Order{I
xr Purciiasevrde�Nt;mber :� :3rder Date` „a s°F -
Sale e�son" ur`c�rde�ivuinner "r=`;.
E0002789 08/20/12 Dawn 148062
Quantity," Y
Required_ Shipped: _<'BO"
Item Number Description- Unit Pnce Amount;'.
1 1 117-200 Toe Tokens (1000) 59.9500 59.95
1 1 126-2032 Mileage Marker Cards 2 (75) 1.8900 1.89
Foot-Shaped
1 1 001 FREE SAMPLES 2,3,4,5,10,17 0.00 0.00
MC/Active Living Awards
Invoice subtotal 61.84
Shipping & Handling 11.00
Invoice total 72.84
US FUNDS
THIS IS YOUR INVOICE
Purchase
Description
P.O.# 0 a'7$9 PorF
G.L.# ,L�—' �2?J9f7�g
Budget w�x�
Line Des i
Purchaser Date_
Approval Date
Thank You
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.
T359473 Fitness Finders Terms
1007 Hurst Road
Jackson, MI 49201
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8121112 148234 Program supplies $ 36.42
8121/12 148234 Program supplies $ 36.42
Total $ 72.84
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.
T359473 Fitness Finders Allowed 20
1007 Hurst Road
Jackson, MI 49201
In Sum of$
$ 72.84
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 148234 4239039 $ 36.42 1 hereby certify that the attached invoice(s), or
1081-8 148234 4239039 $ 36.42 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
6-Sep 2012
Signature
$ 72.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund