Loading...
HomeMy WebLinkAbout218751 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 367051 Page 1 of 1 ONE CIVIC SQUARE ALLBOUTSPORTS CARMEL, INDIANA 46032 Po Box 2546 CHECK AMOUNT: $750.00 MUNCIE IN 47307 CHECK NUMBER: 218751 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 94 750 . 00 BUILDING REPAIRS & MA .._.1. e : Allboutsports . I. . .. .. . . . Po Box 2545 _ Date `I Inyotce# .: Muncie,IN`47307 =!1- 4/1/2013 I 94 ; ..I_7�. 1 Btll 70: i,' ^j _ . : I Carmel Giay Parks&Recreation - Admtmstrahue O..�ces �G x 1411E 116th Street C 1iiJlE : Carmel,;ii�t 46032 . i . - APR 4 2013 1. D1Z f - - . . , . P Q No. Terms � Prolecfi 11 2.9573 NPt 30 Carmel C12y Parks and Rec:..a _ .... . _.. ._ :....... Quantdy Descnptton' Rate. Amount Replaced motor;on height adjuster 750:00 750 00 I. _. .: , ii I , I: I. . t f . 1 . :':: !_........:.:.i :i .. .._ is . . .. :1 - . ...: i.1 .. : ... ....- .' :. '.'.11 .� - 1 .. - i "urChas8 I 1. I Dc rnpiion+�"1�ET" V-- C7�ALp�1lRS: I 1.11 I o # 2: 5?3 R of - c a /D93 ., t . .: G�+�+aei: ( _ .:. I �esc. ?O Q�/j1t 1! I PL+chaser. .Date t t 1 1. } Approval Data ! . t 1 . : t i . 1 l . . I 1 i j. :1.. -.'I I i .. ' 1 i l �. - 1 _^} I "F —_________--_—_— _ I i—i : { I ® l $750 1 0_...'... ..0 `1 ... .. .. .. 3 ... I 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. All 'Bout Sports Terms P.O. Box 2545 Muncie, IN 47307 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/1/13 94 Basketball goal repairs 29573 $ 750.00 Total $ 750.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance s with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. All 'Bout Sports Allowed 20 P.O. Box 2545 Muncie, IN 47307 In Sum of$ $ 750.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 94 4350100 $ 750.00 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 4-Apr 2013 !Y&Mmmvy Signature $ 750.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund