219307 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 362011 Page 1 of 1
ONE CIVIC SQUARE EDUCATIONAL FURNITURE
CARMEL, INDIANA 46032 620 E 18TH STREET CHECK AMOUNT: $2,200.00
MUNCIE IN 47302 CHECK NUMBER: 219307
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 17482 2, 200 . 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 17482
Fax#
Date
Bill To Ship To 11/28/2012
Carmel Monon Community Center Carmel Monon Community Center
Monon Center Monon Center
1235 Central Park Drive East 1235 Central Park Drive East 7,E Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Account#
Net 30 RH
Quantity Item Code Description Unit Price Amount
1 LABOR Provide inspection of one(1)court.-6 ea. backstops, 2,200.00 2,200.00
tighten and check all cabling and connections,plumb goals
and backboards,and lubricate as needed for smooth
operation. Includes service on(1)Divider Curtain. If
replacement parts are required,an estimate will be provided
to owner prior to procurement.
Purchase 80-s1zLA ba.(LQ awl
Description Iviru Vl Mn ax) p 6?0Q
P.O.# f()q-5 - *350100F --;9//
G.L.#
Budget
Line Descr
Purchaser Date
Approval Date
Total $2,200.00
See our catalog at
www.edfum.com
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
11/28/12 17482 Basketball goal maintenance 2012 29114 $ 2,200.00
Total $ 2,200.00
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$
$ 2,200.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. 4CCT#1TITLE AMOUNT
1093 17482 4350100 $ 2,200.00 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
18-Apr 2013
`0kh&VMLAJ
Signature
$ 2,200.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund