HomeMy WebLinkAbout218088 03/13/2013 *f CITY OF CARMEL, INDIANA VENDOR: 366076 Page 1 of 1
=`�` ONE CIVIC SQUARE HOLIDAY GOO CHECK AMOUNT: $892.00
!o CARMEL, INDIANA 46032 2531 WEST 237TH STREET,SUITE 115
TORRANCE CA 90505 CHECK NUMBER: 218088
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 11529 892 . 00 GENERAL PROGRAM SUPPL
HOLIDA:Y Inv®ice
2531 West 237th Street - 11
Torrance, CA 90505 RECD;TN7E. D Invoice Date Invoice#
310-326-1704 1/30/2013 11529
310-326-1093 Fax FEB A 1 2013
Sold To: $ _ hip To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL CLAY, IN 46032 CARMEL CLAY, IN 46032
ATTN: DAWN ATTN: TRACI
Customer Contact Customer Phone Customer Fax Customer E-mail P.O. Number Terms
'TRACI 317-573-5243 tpettigrew @carmelclayparks.... 29416 NET 10
Item Qty Unit Description Price Amount
4000 8 PK BIODEGRADABLE CANDY FILLED EGGS (1000 Per Pack) 111.50 892.00
FREE DELIVERY
SHIPPED 02/06
PurchaseEa+.��'� a q,,chs
Description r
P.O.# Poo
G.L.# lORto-l00•'4'Z'�J�10 _
Budget �j �„/,,, ,
Line Des ��f,rrd����
Purchaser Date_
Approval Date
PROMOTE YOUR EGG HUNT AS A GREEN Ship Via Weight Cartons
EVENT WHEN YOU USE OUR NEW
BIODEGRADABLE UPS 160 Total Amount $892.00
$
CANDY AND TOY FILLED EGGS.
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.
366076 Holiday Goo Terms
2531 West 237th Street, Suite 115
Torrance, CA 90505
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/30/13 11529 Easter eggs for Spring Fever 29416 $ 892.00
Total $ 892.00
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.
366076 Holiday Goo Allowed 20
2531 West 237th Street, Suite 115
Torrance, CA 90505
In Sum of$
$ 892.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-60 11529 4239039 $ 892.00 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
7-Mar 2013
0j2hifD?j=
Signature
$ 892.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund