224306 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367577 Page 1 of 1
ONE CIVIC SQUARE SOUTHSTAR FINANCIAL LLC CHECK AMOUNT: $2,197.84
CARMEL, INDIANA 46032 PO BOX 2323
N MT PLEASANT SC 29465 CHECK NUMBER: 224306
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 5093 2, 197 . 84 GENERAL PROGRAM SUPPL
REMI' PAYMENT TO.
SouthStar Financial, LLC Invoice
PO Box 2323 7BY E
Mt. Pleasant SC 29465 EP 10 3 2013 ; ; g :
- '� 8/13/2013 5093
Carmel Clay Parks&Recreation Matt Leber
1411 Dawn E. 116th r Street c/o Carmel Clay Parks& Rec
Carmel1,, 1 16th IN 46032 1235 Central Park Drive Est.
Carmel,IN 46032
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W "& WIN
VZA ,.r/,
SD36067 SDon IZX8795YO390092511 Due on receipt 8/29/2013
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9405CSAP Combo Super Multigoal Activity Pack: 1 1,955.00 1,955.o0T
2 MultiGoals w/Carry Bags,2 Multigoal Jr.w/Carry Bags,
30 GenMove Balls,2 18"Omnikin Ball,2 Stacker Sets,2
Noodle Packs,50 Disc Cones,30 Youth Pinnies, I Universal
Games&Activities Book, I Fundamentals Games Book
3901SIM Simplexity Book I 39.95 39.951-
3901 YAP Young Athletes Program Book I 39.95 39.95T
3201EA1 Book: Early Childhood Movement I 39.95 39.95T
3501 K51 Book: K-5 PE Games&Activity I 39.95 39.95T
3401AS1 Book:Afterschool Activity STEM I 39.95 39.95T
Shipping I 150.83 150.83
5%HAMPA Meeting Discount -107.74 -107.74
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3�Or�-7
coq (f -423�ro
Sales Tax (0.0%)
$0.00
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Payments/Credits
$0.00
Balance Due $2,197.84
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.
SouthStar Financial, LLC Terms
P.O. Box 2323
Mt. Pleasant, SC 29465
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/13/13 5093 Recreation programming equipment 36067 $ 2,197.84
Total $ 2,197.84
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
SouthStar Financial, LLC Allowed 20
P.O. Box 2323
Mt. Pleasant, SC 29465
In Sum of$
$ 2,197.84
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1096-99 5093 4239039 $ 2,197.84 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
19-Sep 2013
Signature
$ 2,197.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund