HomeMy WebLinkAbout221574 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 361106 Page 1 of 1
ONE CIVIC SQUARE INNOVA DISC GOLF
' CARMEL, INDIANA 46032 2850 COMMERCE DR CHECK AMOUNT: $362.00
ROCK HILL SC 29730
CHECK NUMBER: 221574
CHECK DATE: 712/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 29833 276791 362 . 00 MODEL DISC CAGE
Invoice
INNOVA Disc Golf 5/31/2013 276791
2850 Commerce Drive
Rock Hill SC 29730
(800)476-3968
Administrative Offices Todd Snyder
Carmel Clay Parks&Rec Cannel Clay Parks&Rec
1411 E. 116th St 1427 E. 116th St
Cannel IN 46032 Carmel IN 46032
United States United States
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5/30/2013 29833 UPS Ground Net 30 6/30/2013
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I DISCatcher Pro 28 Permanent Target 325.00 325.00
IN1-9570
Course/Target Discount -25.00 -25.00
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JUN 10 2013
Purchase
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Purchaser Date
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Subinvoice total 300.00
Thank you for your business. Shipping Cost (UPS Ground) 62.00
Invoice Total S362.00
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.
361106 Innova Disc Golf Terms
2850 Commerce Drive
Rock Hill, SC 29730
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/31/13 276791 Replace stolen disc cage - Inlow Park 29833 $ 362.00
Total $ 362.00
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
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Voucher No. Warrant No.
361106 Innova Disc Golf Allowed 20
2850 Commerce Drive
Rock Hill, SC 29730
In Sum of$
$ 362.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
Po#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
29833 F 276791 4237000 $ 362.00 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
20-Jun 2013
$ 362.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund