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HomeMy WebLinkAbout219060 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 363142 Page 1 of 1 ONE CIVIC SQUARE TEXAS RECREATION ' CARMEL, INDIANA 46032 PO BOX 539 CHECK AMOUNT: $7,313.54 s• 'a WICHITA FALLS TX 76307 CHECK NUMBER: 219060 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 5092597 7, 313 . 54 GENERAL PROGRAM SUPPL aa Invoice Number: 5092597 :.; TRC aecreadon LP Page: 1 of 1 s _ _ Please Remit Payment To Date: 3/15/2013 www.texasrec.com 1T-�.�c �` TRCRecreation,LP•.. �'+—� - K `�' PO Box 539 Salesperson: TRC Customer Service P.O_Box 539 Wichita FaUs,Texas,USA,76307-0539 w.MAR 21 2013 Wichita Falls Tx 76307 FED ID: 20-2046706 940.322.4463-phone 949:723s505-.faX j Currency: USD US Dollar u4k ks CC t/17f r. ti 514146, 1 3 Bill°.To: ';� Shi' o,',�•°: T =a i 6' S+ !ti` 2z "Ji` �II P.h c ..=+'c:�':.`•. ^.�x':.?:..• :a?ia;i�,`,'.,.< .,:.JS. .p CARMEL CLAYPARKS AND RECREA TION MONIONCENTER 1411 E. 116 THST ATTN:DAWNKOEPPER CARMEL IN 46032 1235 CENTRAL PARKDR. E. US CARMEL IN 46032 ;: P'. 'Order: Purchase,Oriter. ack + =Pre ;d =Wer ht. Sh`i :.YiQ'. T" ., arms 581494 29397 10 329.00 CENTRAL TRANSPORT PPD&At Net 30 days' Ordered i Back s t' ; i UnVLj Qh+ Qty"Sh,pped Order`- <<U/M, Ifem De trip,icn:''` Un t Price° Exf Prue:' s 1 100.00 100.00 0.00 EA 1920512 VEST CHILD XSMALL YELLOW 32.75 3,275.00 2 100.00 100.00 0.00 EA 1921028 VEST CHILD SMALL AQUAMARINE 35.25 3,525.00 3 200.00 200.00 0.00 EA 9990017 PRIVATE LABEL HANDLING 1.50 300.00 4 1.00 1.00 0.00 EA 9990001 SCREEN SERVICE CHARGE 30.00 30.00 Purchase ^uescripiion V� P.O.# 28391 P o U.L.# 10947 4239032 Pudc,set Line4Descr Purchaser Date Approval __Cate wSiztes'.Aeitouiit 7,130.00 j%U1ise:C}iar es 0.00 ej .9� Thank You For Your Business! 'r±rr 183.54 'T a.Xj 0.00 Prepo!ds'A'moun 0.00 L'i 'TOTAL , 7,313.541 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. 363142 Texas Recreation Terms P.O. Box 539 Wichita Falls, TX 76307 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/15/13 5092597 Waterpark swim life vests 29397 $ 7,313.54 Total $ 7,313.54 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. 363142 Texas Recreation Allowed 20 P.O. Box 539 Wichita Falls, TX 76307 In Sum of$ $ 7,313.54 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 5092597 4239039 $ 72313.54 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 Signature $ 7,313.54 Accounts Payable Coordinator _ Cost distribution ledger classification if Title claim paid motor vehicle highway fund