HomeMy WebLinkAbout233551 6 /11/2014 �ur.4�gy
CITY OF CARMEL, INDIANA VENDOR: 00350730
2 ONE CIVIC SQUARE NASCO CHECK AMOUNT: $*****1,065.78*
CARMEL, INDIANA 46032 PO Box 901 CHECK NUMBER: 233551
s�y(TON := FORT ATKINSON WI 53538.0901 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 930480 534.90 GENERAL PROGRAM SUPPL
1082 4239039 930716 394.60 GENERAL PROGRAM SUPPL
1082 4239039 932416 136.28 GENERAL PROGRAM SUPPL
For proper credit to your account,please return this portion with your remittance and write your customer numberfinvoiceft on your check.
Account: 538-026-00 P.O.Number: 37030 Order No.: 91-1597-0 Invoice No.: 930480 Date: 5/21/14
Ordered Shipped Backorderw U/M Catalog# z Description r a Price Extended
21 AUTO 317/5734026
CONTACT NAME KOEPPER, DAWN
3 3 EA 9701147 KNIFE XACTO #1 W/SFTY CAP 3. 10 9.30
2 2 EA 9721281 WIRE NECKLACE MEMORY 6.40 12.80
2 2 PK 9722685 PENCILS SKETCH CLSSPK/144 73.95 147.90
10 10 EA 9729081 BEAD EXOTIC 40Z BAG 6.52 65.20
1 1 IPK 9729702 CUP DISPOSABLE PPR PK1000 64.95 64.95
3 3 ST 9730049 CLAY FIMO 2 OZ ASST ST/12 24.55 73.65
3 3 EA 9731778 JEWELRY KIT APOTHECARY 24.70 74. 10
2 2 EA 9731940 GLASS BEAD POTPOURRI SET/9 17.75 35.50
2 2 PK 9732680 GLUE STICK 60 PK 25.75 51 .50
1 1 EA 9800472 ARTS/CRAFTS FREE SHG .00
*YOUR ORDER IS COMPLETE*
***WITH THIS INVOICE****
'5k",P P I.c�
370 3D
Sold To: CARMEL CLAY PARK&REC Ship To: BUCKINGHAM,TIFFANY NET TOTAL 534.90
1411 E 116TH ST CARMEL CLAY PARK&REC
CARMEL IN 46032-7611 1235 CENTRAL PARK DR E
CARMEL IN 46032-4421 SUB TOTAL: 534.90
TOTAL DUE:
Fort Atkinson
901 JANESVILLE AVENUE FORTATIONSON,Nn 53538-0901 THANK YOU
(920)5612446 FAX(92015673296
TOLLFREE(8001558-9595 wauceNASCO— For Your Order
IFor proper credit to your account,please return top portion of this document with your remittance and write your account numberfinvoice#on your check.All claims for damages and/or shortages MUST be reported
I✓i WITHIN 10 DAYS after receipt of merchandise.MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION.
For proper credit to your account,please return this portion with your remittance and write your customer numberrinvoice#on your check
Account: 538-026.00 P.O.Number: Order No.: 91-2480-0 Invoice No.: 930716 Date: 5/21/14
Ordered, Shipped Backorder T U/M Catalog# Description Pnce Extended
21 AUTO 317/5734026
CONTACT NAME KOPPER, DAWN
2 2 BX 9717997(A) MARKER SHARPIE FINE BLK 12 8.25 . 16,50
4 4 EA 9724390 BEAD BAKING RACK 20.95 83.80
1 1 PK 9724784 SCULPTING TOOL BONUS SET 65.25 65.25
2 2 EA 9725425 OVEN POLYMER/CRAFT 54.50 109.00
1 1 EA 9726622 PAPER POSTAGE STAMP 32SHT 9.25 9.25
2 2 PK 9728572 HOW TO DRAW FACES KIT 21 .95 43.90
3 3 EA 9729187 SOAP GLYCERIN BLOCK 2LB 13.95 41 .85
1 1 EA 9731127(E) ACRYLIC PINT MTLLC SILVER 6. 15 6.15
2 2 EA 9731616 PAPER DECORATIVE HUES 9.45 18.90
1 1 EA 9800472 ARTS/CRAFTS FREE SHG .00
*YOUR ORDER IS COMPLETE*
***WITH THIS INVOICE****
3a(o2
Sold To: CARMEL CLAY PARK&REC Ship To: BUCKINGHAM,TIFFANY NET TOTAL 394.60
1411 E 116TH ST CARMEL CLAY PARK&REC
CARMEL IN 46032-7611 1235 CENTRAL PARK DR E
CARMEL IN 46032-4421 SUB TOTAL: 394.60
//•.
TOTAL DUE: 394.60;=
WCO Fort Atkinson
901 JANESVILLE AVENUE FORTAMNSON,WI 53538-0901 THANK YOU
- 1920)563-2"1 FAX(920)563.8286
TOLL FREEt80015585595 -NASCO.cam For Your Order
For proper credit to your account,please return top portion of this document with your remittance and write your account numbedinvoice#on your check.All claims for damages and/or shortages MUST be reported
WITHIN 10 DAYS after receipt of merchandise.MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION.
For proper credit to your account,please return this portion with your remittance and write your customer numbedinvoice#on your check
Account: 538-026-00 P.O.Number: XX-618 Order No.: 91-2684-0 Invoice No.: 932416 Date: 5/22/14
Orderetl' Shfppetl Backorder U/M Catalog#' Descnptfon w Pace Extended
21 AUTO 317/5734026
CONTACT NAME KEOPPER, DAWN
1 1 PK 9724324 PAINT PEN ELMERS 3D PK/31 20.95 20.95
4 4 PK 9728688 SANDESIGNS REFILL 5" PK12 8.30 33.20
1 1 KT 9730240 WIRE TWISTEEZ ART KIT 68.25 68.25
*YOUR ORDER IS COMPLETE*
***WITH THIS INVOICE****
Rr
MAY 2 0 2014
BY:
------------
XX-
Sold To: CARMEL CLAY PARK&REC Ship To: BUCKINGHAM,TIFFANY NET TOTAL 122.40
1411 E 116TH ST CARMEL CLAY PARK® SHIPPING/HANDLING 13.88
CARMEL IN 46032-7611 1235 CENTRAL PARK DR E
CARMEL IN 46032-4421 SUB TOTAL: 136.28
TOTAL DUE: `- 136:28
Fort Atkinson
901 JANESVILLE AVENUE FORTATKINSON,wl 53538-0901
THANK YOU
— (920)563-2446 FAX(920)5638296
TOLL FREE(800)558.9595 www.eNASCO—. For Your Order
For proper credit to your account,please return top portion of this document with your remittance and write your account number(nvoice4 on your check.All claims for damages and/or 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
5/21/14 930480 Program supplies 37030 $ 534.90
5/21/14 930716 Program supplies 37062 $ 394.60
5/22/14 932416- ,- Program-supplies. - xx618 ---$ -1-36.28
Total $ 1,065.78
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
I
Voucher No. Warrant No. i
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson, WI 53538-0901
In Sum of$
I
$ 1,065.78
I
ON ACCOUNT OF APPROPRIATION FOR `
1 ,
108 ESE
PO#or I Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1082-4 930480 4239039 $ 534.90 1 hereby certify that the attached invoice(s),.or
1082-4 930716 4239039 $ 394.60 bill(s) is(are)true and correct and that the
1082-4 932416 4239039 $ 136.28 materials or services itemized thereon for
which charge is made were ordered and
received except
I
5-Jun 2014
$ 1,065.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund