HomeMy WebLinkAbout233089 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 00350730
jq ® ONE CIVIC SQUARE NASCO CHECK AMOUNT: $****'**425.60'
?� CARMEL, INDIANA 46032 PO Box 901 CHECK NUMBER: 233089
FORT ATKINSON WI 53538-0901 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 912368 425.60 GENERAL PROGRAM SUPPL
ORIGINAL INVOICE
te�r,A/C0 FortTERMS:NET 30 DAYS Date Amount Due Page
(.(tJ :Atkinson ��.`&425.Bfl �
901 JANESVILLEAVENUE FORTATKINSON,VW 53538-0901 5/06/14 1 of 1
:(90)5632446 -X(920)
593-9296
TOLL FREE:(900)558.9595 —eNASCO.com Order No. Contract P.O.Number
FED.I.D.NO. 06-1165854
90-8571-0 36961
Account Invoice No. Sis Code WS Id
RECEIVED 538-026-00 912368 21 AUTO
Special Information Cash with Order
MAY 12 2014 317/5734026
1917 Shipping Instructions Requested Date
CARMEL CLAY PARK&REC BY: UPS
1411 E 116TH ST
CARMEL IN 46032-7611 POSTAGE: 22.65 QUOTED
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Nasco
PO Box 901
III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Fort Atkinson WI 53538-0901
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For proper credit to your account,please return this portion with your remittance and write your customer number(nvoicLlt on your check.
Account: 538-026-00 P.O.Number: 36961 Order No.: 90-8571-0 Invoice No.: 912368 Date: 5/06/14
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21 AUTO 317/5734026
CONTACT NAME KOEPPER, DAWN
1 1 ST 9708710 MARKER FABRIC BRUSH 3 SETS 42.50 42.50
1 1 EA 9713190 YARN DISPR ASST 16CONE 4PL 76.95 76.95
1 1 EA 9720639 DOLLS GUATEMALAN WORRY KIT 37.50 37.50
1 1 EA 9723438 DESIGN & PRINT FABRIC 6X6 25.25 25.25
1 1 ST 9730035 TAPE DUCT COLORED ST14 72.95 72.95
1 1 PK 9730541 MIRROR BRD CIRCLE 5" PK25 4.60 4.60
2 2 KT 9733527 PAINT FABRIC TIE DYE LUAU 15.65 31 .30
1 1 KT 9733583 NASCO GRP BUBBLE WAND KIT 18.95 18.95
1 1 ST 9733592 TAPE DUCK PATTERN SET/20 92.95 92.95
"YOUR ORDER IS COMPLETE*
***WITH THIS INVOICE****
OS 2-4
Sold To: CARMEL CLAY PARK&REC Ship To: BUCKINGHAM,TIFFANY NET TOTAL 402.95
1411 E 116TH ST CHERRY TREE ELEMENTARY SCHOOL SHIPPINGIHANDLING 22.65
CARMEL IN 46032-7611 13989 HAZEL DELL PKWY
'CARMEL IN 46033-8748 SUB TOTAL: 425.60
n TOTAL DUE:
Fort Atkinson
THANK YOU
901JANEWLLEAVENUE FORTATKINSON,W153538-0901
— - (9201563-24" FAX(9201563.8298
TOLL FREE(8001550.9595. wwa.eNASCO.com For Your Order
For proper credit to your account,please return top portion of this document with your remittance and write your account numberinvoice#on your check.All claims for damages andfor shortages MUST be reported
WITHIN 10 DAYS after receipt of merchandise.MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION.
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.
00350730 Nasco Terms
P.O. Box 901
Fort Atkinson, WI 53538-0901
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/6/14 912368 Art camp supplies 36961 $ 425.60
Total $ 425.60
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
I
Voucher No. Warrant No. j
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson, VVI 53538-0901
In Sum of$
$ 425.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-4 912368 4239039 $ 425.60 j 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
J received except
22-May 2014
$ 425.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund