HomeMy WebLinkAbout216682 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 362011 Page 1 of 1
ONE CIVIC SQUARE EDUCATIONAL FURNITURE
CARMEL, INDIANA 46032 620 E 18TH STREET CHECK AMOUNT: $4,087.86
MUNCIE IN 47302 CHECK NUMBER: 216682
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 17611 4, 087 . 86 BUILDING MATERIAL
620 E. 18th St. EDUCATIONAL Invoice
Muncie,IN 47302 IWIF) F U R N I T U R E Invoice#
Phone# 765-286-9041 17611
Fax#
Date
Bill To Ship o
P 1/8/2013
Carmel Monon Community Center Carmel Monon Community Center
Monon Center Monon Center
1235 Central Park Drive East r-� ;
1235 Central Park Drive East ' " D 1
Carmel, IN 46032 Carmel, IN 46032
Attn: Matt Leber JAN 15 2013
4r
r
P.O. Number Terms Rep Account#
29297 Net 30 RH
Quantity Item Code Description Unit Price Amount
14 MISC. PARTS Porter Item#256500-Porter Torq Flex Rim 291.99 4,087.86
Purchase
L�acriplon ��
P F
G.L.# �U - 4z 2 36000
Budget -----
Linn escr �Y
Purchaser O
��,�/�/��� ����,, Date
Approval
Total $4,087.86
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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.
362011 Educational Furniture Terms
620 E. 18th Street
Muncie, IN 47302
Invoice [;;oice Description
Date mber (or note attached invoice(s) or bill(s)) PO# Amount
118113 611 B asketball rims 29297 $ 4,087.86
,I
Total $ 4,087.86
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.
362011 Educational Furniture Allowed 20
620 E. 18th Street
Muncie, IN 47302
In Sum of$
$ 4,087.86
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1093 17611 4235000 $ 4,087.86 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
24-Jan 2013
Signature
$ 4,087.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund