HomeMy WebLinkAbout234626 07/08/2014 c1�\. ..- CITY OF CARMEL, INDIANA VENDOR: 359500
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ONE CIVIC SQUARE STEVE SPANGLER SCIENCE CHECK AMOUNT: S"""'510.96'
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CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD CHECK NUMBER: 234626
'M��oNo ENGLEWOOD CO 80110 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 671814 510.96 GENERAL PROGRAM SUPPL
Steve Spangler Science Invoice
o 4400 South Federal Blvd 1 '� N7-R'�
c5'tEl�cS'�GI`I�Br Englewood, CO 80110 ' Invoice Date: 06/10/14
S C E N C E (800) 223-9080 • Fax (866) 795 9936 JUN 1 6 2014 Invoice Number: 671814
An Online: SteveSpanglerScience.com Client Number: A193989
Email: Orders SteveSpanglerScience.comBY•_ Order Date: 06/10/14
Order Number: 575170
BILL TO SHIP TO
Carmel Clay Parks And Recreation MCC East
ATTN:ACCOUNTS PAYABLE Amy Baldauf
1411 E 116th St 1235 Central Park Drive
Carmel, IN 46032 US Carmel, IN 46032
Tel:317-418-6917 Fax:317-573-5254 Tel: Fax:
Shipping Method Terms Tax ID Account Manager - -- Your PO Ordered By
FedEx Ground Net 30 Joy G 37072 Amy Baldauf
Ord Qty -Ship Qty BO Qty Item Number Description Price Your Price Line Total
1 1 0 WBSB-600 60 Pack Of Baby Soda Bottles $38.99 $38.99 $38.99
1 1 0 SSSCatalog Steve Spangler Science Catalog $0.00 $0.00 $0.00
3 3 0 WCSG-250 Clear Safety Glasses 15 Pack $39.99 $39.99 $119.97
5 5 0 WCSG-200 Clear Safety Glasses $2.99 $2.99 $14.95
1 - 1 0 WPHK-100 100 Graduated Pipettes $9.99 $9.99 $9.99
1 1 0 WGLO-250 GlitterBug Lotion $19.99 $19.99 $19.99.
3 3 0 WFLM-130 Flying Film Canisters-30 Pack $17.99 $17.99 $53.97
1 1 0 WORM-150 Magenta Heat Sensitive Worm Goo Kit $24.99 $24.99 $24.99
1 1 0 WORM-350 Blue Heat Sensitive Worm Goo Kit $24.99 $24.99 $24.99
1 1 0 WTIN-100 Color Fizzers- 100 Pack $4.99 $4.99 $4.99
1 1 0 WSAC-550 Crystals In A Jar $6.99 $6.99 $6.99
1 1 0 WPTI-400 20 Pack Of 89 mm (3.5") Petri Dishes $8.99 $8.99 $8.99
1 1 0 WAGR-250 25 Gram Bag Of Nutrient Agar $14.99 $14.99 $14.99
1 1 0 WTFK-800 Tuning Fork Set Of 8 (Low To High C) $34.99 $34.99 $34.99
1 1 0 WTDC-400 X-Large- Light Weight Tie Dye Lab $44.99 $44.99 $44.99
1 1 0 WTDC-300 Large- Light Weight Tie Dye Lab Coat $44.99 $44.99 $44.99
Special Instructions Discount Given: Discount Amount: $0.00 Weight(lbs): 21.7
3-10-12-
Payments
-1u-1ZPayments Subtotal $468.77
Tax $0.00
Tax 2 $0.00
S/H $42.19
Please let us know if you have any problems with your order within 7 days. Invoices must be paid
within terms to keep discounts above. All returns must have an RA#. Past due invoices are USD Total $510.96
- -oUbjcct_to-finance fees of 3%per month (with a minimum charge of$50) and any collection fees. Balance Due $510.96
\,
Sales Document ID:77161 Page: 1 of 1
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.
359500 Steve Spangler Science Terms
4400 South Federal Blvd
Englewood, CO 80110
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
I 6/10/14 671814 Program supplies 37072 $ 510.96
f .
Total $ 510.96
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
Voucher No. Warrant No.
359500 Steve Spangler Science Allowed 20
4400 South Federal Blvd
Englewood, CO 80110
In Sum of$
$ 510.96
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 671814 4239039 $ 510.96 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
3-Jul 2014
C' IJV VL
$ 510.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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