HomeMy WebLinkAbout214636 11/20/2012 \,f CITY OF CARMEL, INDIANA VENDOR: T359473 Page 1 of 1
ONE CIVIC SQUARE FITNESS FINDERS
r� CARMEL, INDIANA 46032 1007 HURST ROAD CHECK AMOUNT: $170.39
JACKSON MI 49201 CHECK NUMBER: 214636
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 154687 170 . 39 GENERAL PROGRAM SUPPL
Fitness Finders IIIIII II IIIIIIIIIIIIIIIIIIIIIIII III I nvoice
1007 Hurst Road 159909
Jackson, MI 49201
RECEID
(800) 789-9255 OCT 2 2 2012
Cust er-No-:—C�ARM@Aa`
Invoice No.: 154687
Bill To: Carmel/Clay Parks & Rec Ship To: Smoky Row Elementary
1411 E 116th St Amy Baldauf
Carmel, IN 46032 900 W 136th St
Carmel, IN 46032
Date Ship.Via « ", ~F.O.B. } Terms'"
10/18/12 Ground Origin Purchase Order
.,,;_..i.:C'JfCier:iJate.:,�YI �_,+•: r �'f.:`d=:c - - -a` •ca.° u•"'r_r.5.."c':%=c .:n-..:-,�._.,-...�-- - - -
'` Furctiase
E0002900 10/18/12 Kim 154409
ed- Shipped B it
Number.
uantitY.
•Description . Unit Pnce Amount'
Require O.
4 4 126-2032 Mileage Marker Cards 2 (75) 1.8900 7.56
Foot-Shaped
1 1 184-100 Heart Punch 8.5900 8.59
10 10 123-2031 Bookkeeper Cards (100) 2.1000 21.00
2 2 122-010 Book Worm (100) 19.4900 38.98
1 1 120-001 Book Charms (100) 11.9500 11.95
1 1 170-503 Maxi Token Tote 11.9500 11.95
2 2 112-201 Card Files- I Love (25) 3.9500 7.90
10 10 123-2041 BW Markers (25) 3.1900 31.90
1 1 123-002 1 Love to Read Teacher Pkt 16.4900 16.49
1 1 030 FREE SAMPLE#14 0.00 0.00
New Awards
1 1 023 FREE SAMPLE#13 0.00 0.00
I Don't Bully
1 1 017 FREE SAMPLE#7 0.00 0.00
More Teacher Awards
Purchase
Purcripie �p�IeS Invoice subtotal 156.32
P o # E ODo29oo Shipping & Handling 14.07
PorF
G.L.#ili=g- 42 Invoice total 170.39
Etud:jet ----
Line uascrrJ
PurchaserO ly1t U US FUNDS
'e
Gate_
Approval_ l (p_ Date
THIS IS YOUR INVOICE
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
10/18/12 154687 Supplies $ 170.39
Total $ 170.39
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. i
r
T359473 Fitness Finders Allowed 20
1007 Hurst Road
Jackson, MI 49201 j
In Sum of$
$ 170.39
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 154687 4239039 $ 170.39 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
15-Nov 2012
X.
Signature
$ 170.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund