224884 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367659 Page 1 of 1
i•�`i ONE CIVIC SQUARE GENMOVE USA LLC CHECK AMOUNT: $296.19
.io CARMEL, INDIANA 46032 C/O SOUTHSTAR FINANCIAL,LLC
o� PO BOX 2323 CHECK NUMBER: 224884
MT PLEASANT SC 29465
CHECK DATE: 10/812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5139 296 . 19 GENERAL PROGRAM SUPPL
'REMIT PAYMENT TO:
GenMove USA LLC c/o SouthStar Financial, LLC Invoice
PO Box 2323
... .........!
... . ...
j
Mt. Pleasant, SC 29465
.7 —, =
7EP 252013 9/24/2013 5139
T -4
Z'Z.m
, , "-*� z
g'4
Carmel Clay Parks&Recreation
College Wood Eleinentan,
Dawn Koepper Attn:James Dowell
1411 E. 1 16th Street
Carmel,IN 46032 12415 Shelborne Rd
Carmel, IN 46032
K g C. �
W "
1023 SD913 13 SDon IZX8795YO396086464 Due on receipt 9/24/2013
F� Ak
6311 121:6-12 PE Book&Game Card Kit I 56.95 56.95T
6311 AS I Afterschool Activity Book and Game Cards Kit I 56.95 56.95T
6311 K51: K-5 PE Book&Game Card Kit I 56.95 56.95T
3701 AD I Book: Adapted P.E. I 37.95 5 3 7.95-r
3901 FG I Fundamental Games Book I 28.46 28.46T
3801 UG I Universal Games Book I 37.95 37.951-
Prices reflect a 5%FIAMPA discount
50%Shipping 0.5 41.96 20.98
3C
ojS(o F
XWA�3qD39 a(,,,,cl 3
1001 - 1 6 to > a6'041
- 2- (a
7
Iq
P';} 'r''j T, (0.0%)
$O.00
Z4 Payments/Credits
�4
50.00
Balance Due $296.19
I
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.
GenMove USA LLC
Terms
c/o SouthStar Financial, LLC
P.O. Box 2323
Mt. Pleasant, SC 29465
Invoice Invoice Description Amount
Number (or note attached invoice(s) or bill(s)) 61 #
Date 26.93
36186 $
9/24/13 5139 Program supplies 36186 $ 26.93
9/24/13 5139 Program supplies 36186 $ 26.93
9/24/13 5139 Program supplies 36186 $ 26.93
9/24/13 5139 Program supplies 36186 $ 26.93
9/24/13 5139 Program supplies 36186 $ 26.93
9/24/13 5139 Program supplies 36186 $ 26.93
9/24/13 5139 Program supplies 36186 $ 26.92
9/24/13 5139 Program supplies 36186 $ 26.92
9/24/13 5139 Program supplies 36186 $ 26.92
9/24/13 5139 Program supplies 36186 $ 26.92
9/24/13 5139 Program supplies Total $ 296.19
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.
GenMove USA LLC
c/o SouthStar Financial, LLC Allowed 20
P.O. Box 2323
Mt. Pleasant, SC 29465
In Sum of$
$ 296.19
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-1 5139 4239039 $ 26.93 1 hereby certify that the attached invoice(s), or
1081-2 5139 4239039 $ 26.93 bill(s) is (are)true and correct and that the
1081-3 5139 4239039 $ 26.93 materials or services itemized thereon for
1081-4 5139 4239039 $ 26.93 which charge is made were ordered and
1081-5 5139 4239039 $ 26.93 received except
1081-6 5139 4239039 $ 26.93
1081-7 5139 4239039 $ 26.93
1081-8 5139 4239039 $ 26.92
1081-9 5139 4239039 $ 26.92
1081-10 5139 4239039 $ 26.92 3-Oct 2013
1081-11 5139 4239039 $ 26.92
Signature
$ 296.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
k