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HomeMy WebLinkAbout224884 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