HomeMy WebLinkAbout218825 04/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 362011 Page 1 of 1
ONE CIVIC SQUARE EDUCATIONAL FURNITURE
}+I' CHECK AMOUNT: $1,025.00
CARMEL, INDIANA 46032 620E 18TH STREET
MUNCIE IN 47302 CHECK NUMBER: 218825
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 17702 1, 025 . 00 BUILDING REPAIRS & MA
620 E. 18th St. EDUCATIONAL invoice
Muncie, IN 47302
F U R N I T U R E invoice#
Phone# 765-286-9041
Fax 17702
ax#
Date
Bill To Ship To 3/8/2013
Carmel Monon Community Center Carmel Monon Community Center
Monon Center Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Account#
S t,q" Net 30 RH
Quantity Item Code Description Unit Price Amount
1 LABOR Monon Community Center Bball Goal Height Adjuster 825.00 825.00
Motor Repair
1 LABOR Monon Community Center Service of Bball Goal 200.00 200.00
Agreement Purchased in November of 2012
)escripiion
'.O.# i q'�L P
3udget
_ine Descr
urchaser Date
pproval Date
Total $1,025.00
See our catalog at
www.edfum.com
4 �
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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/8/13 17702 Basketball goal repairs Gym A 29564 $ 1,025.00
Total $ 1,025.00
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$
$ 1,025.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 17702 4350100 $ 1,025.00 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
r
4-Apr 2013
P&hb 'YZ VYV)V
T
Signature
$ 1,025.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund