HomeMy WebLinkAbout215632 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: T359473 Page 1 of 1
ONE CIVIC SQUARE FITNESS FINDERS
CARMEL, INDIANA 46032 1007 HURST ROAD CHECK AMOUNT: $89.12
JACKSON MI 49201
CHECK NUMBER: 215632
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 157353 89 . 12 GENERAL PROGRAM SUPPL
Fitness Finders Ilillllllllll III IIIIIIIIIIIIIIII
1007 Hurst Road 157063 Invoice
Jackson, MI 49201
(800) 789-9255 TD
Customer No.: CARM009
LNOV '� Invoice No.: 157353
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
11/27/12 Ground Origin Purchase Order
Purchase Order Number Order Date Sales Person Our Order Number
E0002982 11/27/12 Judy 157063
Quantity
Required Shipped B.O. Item Number Description Unit Price Amount
8 8 126-2032 Mileage Marker Cards 2(75) 1.8900 15.12
Foot-Shaped
100 100 116-200 24"Silver Chains 0.3700 37.00
200 200 116-100 6"Silver Chains 0.1300 26.00
1 1 026 FREE SAMPLE#16 0.00 0.00
Mileage Club
1 1 013 FREE SAMPLE#3 0.00 0.00
MC Challenge Series I &2
Invoice subtotal 78.12
Shipping & Handling 11.00
Invoice total 89.12
USFUNDS
THIS IS YOUR INVOICE
Purchase
Description 5UPPLl-CS
P.O.# P 01(k)
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Budget
Line Descr
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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
11127/12 157353 Supplies $ 89.12
Total $ 89.12
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$
$ 89.12
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 157353 4239039 $ 89.12 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
13-Dec 2012
Signature
$ 89.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund