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
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Muncie,IN`47307 =!1-
4/1/2013 I 94 ;
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I Carmel Giay Parks&Recreation -
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1411E 116th Street C 1iiJlE :
Carmel,;ii�t 46032 .
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2.9573
NPt 30 Carmel C12y Parks and Rec:..a
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Quantdy Descnptton' Rate. Amount
Replaced motor;on height adjuster 750:00 750 00
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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.
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