HomeMy WebLinkAbout232615 05/13/14 y u'�;q* CITY OF,CARMEL, INDIANA VENDOR: 360884
t, ONE CIVIC SQUARE SCHOOLHOUSE OUTFITTERS LLC CHECK AMOUNT: $*******284.98*
s. i' CARMEL, INDIANA 46032 PO BOX 638517 CHECK NUMBER: 232615
9��TON�p� CINCINNATI OH 46263-8517 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 INV1407757 284.98 SMALL TOOLS & MINOR E
Phone: 1-866-619-3776 Invoic
SCHOOL
Fax: 1-800-494-1036 Invoice# C
APR adh
PO Box 638517 INV114077OUTFITTERS Cincinnati, OH 45263-8517 ----
www.schooloutfitters.com Apr 24,2014
0 Page 16 of 135
Bill To Ship To
Carmel Clay Parks & Recreation Carmel Clay Parks and.Recreation/c/o of the
Accounts Payable Monon Center
1411 E.116th St Dawn Koepper
1235 Central Park Dr E
Carmel, IN 46032-3455 USA Attn: Lindsay Leber
Phone: 1 (317) 573-4026 Fax: 1 (317) 571-4136 Carmel, IN 46032-4421 USA
Email: dkoepper@carmelclayparks.com Phone: 1 (317)573-4026 Fax:
Customer PO: 36812 Email: dkoepper@carmelclayparks.com
ACCOUNT NUMBER I INVOICE NUMBER INVOICE DATE ORDER NUMBER PAYMENT DUE
- - CL142665-- -- ---INV11407757-- -"' 4/23/2014' ORD1590555 5/23/2014
SKU# DESCRIPTION QUANTITY UNIT EXTENDEDPRICE PRICE
UVP-UVSM1818LB Mini Letterboard Outdoor Message Center(18"W x 18"H) 1 $284.98 $284.98
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $284.98
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1-866-619-1776 SHIPPING&HANDLING $0.00
SALES TAX $0.00
PLEASE NOTE OUR NEW INVOICE TOTAL $284.98
REMITTANCE ADDRESS:
SCHOOLHOUSE OUTFITTERS LLC
PO BOX 638517 1 AMOUNT PAID/CREDIT $0.00
CINCINNATI OH 45263-8517 AMOUNT DUE $284.98
I D
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.
360884 School Outfitters Terms
3736 Regent Ave. Date Due
Cincinnati, OH 45212-3724
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/24114 INV11407757 WP shelter message center 36812 $ 284.98
Total $ 284.98
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
, 20_
Clerk-Treasurer
i
i
Voucher No. Warrant No. i
360884 School Outfittersh ��x 639�t'� Allowed 20
Cincinnati, OH &24
5a,�3_`�jrf In.Sum of$
$ 284.98
ON ACCOUNT OF APPROPRIATION FOR l
109 -Monon Center 4
�I
Po#or INVOICE No. ACCT#/TITL AMOUNT Board Members
Dept#
1093 INV11407757 4238000 $ 284.98 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
1
I
8-May 2014
I
Signature
$ 284.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund