HomeMy WebLinkAbout221634 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367236 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE SWIM CONFERENCE
CARMEL, INDIANA 46032 ATfN: PAUL MAGONI CHECK AMOUNT: $2,160.00
o� 4875 WILLOW ROAD CHECK NUMBER: 221634
ZIONSVILLEIN 46077
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1 2, 160 . 00 GENERAL PROGRAM SUPPL
4875 Willow Road
Zionsville, IN 46077 317-514-5977
SOLD TO:
Carmel Clay Parks and Rec. INVOICE NUMBER 1
1235 Central Park Drive East INVOICE DATE June 17, 2013
Carmel, IN 46032 OUR ORDER NO. 1
YOUR ORDER NO. MC004268
TERMS Net 30
SHIPPED TO: SALES REP
Same SHIPPED VIA
F.O.B. City, State
PREPAID or COLLECT COLL
I
Sales Tax Rate: 0.00%
QUANTITY.. DESCRIPTION UNIT PRICE, AMOUNT ,
108 Conference Registration Fees 2013 20.00 $2,160.00
-s bnFerence eg
po r-
Io. 4a"-)GDZq
SUBTOTAL 2,160.00
TAX
FREIGHT
$2,160.00
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: PAY THIS
Paul Magoni Northside Swim Conference AMOUNT
317-514-5977 Attn: Paul Magoni
email: pmag'oni @zcs.k12.in.us 4875 Willow Road
Zionsville, IN 46077
THANK YOU FOR YOUR BUSINESS!
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.
Northside Swim Conference Terms
4875 Willow Road
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
6/17/13 1 Conference fees 29941 $ 2,160.00
Total+$ 2,160.00
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
Voucher No. Warrant No.
Northside Swim Conference Allowed 20
4875 Willow Road
Zionsville, IN 46077
In Sum of$
$ 2,160.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-10 1 4239039 $ 2,160.00 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
Signature
$ 2,160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund