HomeMy WebLinkAbout236475 08/27/14 v/ z CITY OF CARMEL, INDIANA VENDOR: 00350730
® ONE CIVIC SQUARE NASCO CHECK AMOUNT: $********60.06*
:9M Via; CARMEL, INDIANA 46032 FORTPO X 901 ON WI 53538-0901 CHECK NUMBER: .236475
,roN CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 56778 60.06 GENERAL PROGRAM SUPPL
ORIGINAL INVOICE
rajG0 Fort Atkinson
TERMS:NET 30 DAYS Date Amount Due Page
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901 JANESVILLEAVENUE FORTATKINSON,VA 53538-0901 8/13/14 , „,,, (�1� `�``Awa 1 of 1
:49201563.2446 FAX(920)583-8296
TOLLFREE(800)558-9595 v..v.veNASCO.com Order No. Contract P.O.Number
FED.I.D.NO. 06-1165854 (D 8`_�I
93-6585-0 —> XX-1008
Account Invoice No. Sis Code WS Id
538-026-00 56778 21 AUTO
Special Information Cash with Order
317/5734026
1697 Shipping Instructions Requested Date
CARMEL CLAY PARK&REC UPS
1411 E 116TH ST
CARMEL IN 46032-7611 POSTAGE: 11.29 QUOTED
IrIIrIrIItrllrttrtlltrrltllrtrlrlltlrrtlltrrllrrrllrrtlllttlrl Remit to:
Nasco
PO Box 901
III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Fort Atkinson WI 53538-0901
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--- or prt--oyer uiedCio youracrwont,pfe`ase return ffiis`poriian wrih�yoim iemAtanci?sriii write your'costomer numbeifiliv`oieeai on your`check.
Account: 538-026-00 P.O.Number: xX-1008 Order No.: 93-6585.0 Invoice No.: 56778 Date: 8/13/14
21 AUTO 317/5734026
CONTACT NAME KOEPPER, DAWN
4 4 BG 9716530 BEAD PONY OPAQUE PK/1600 5.68 22.72
1 1 ST 9720548 REXLACE NEON ST7 12.65 12.65
2 2 EA 9726409 BEAD PONY JELLY SPARKLE PK 6.70 13.40
*YOUR ORDER IS COMPLETE*
***WITH THIS INVOICE****
AUG Y 8 2014
Y::
Sold To: CARMEL CLAY PARK&REC Ship To: PITTMA,NIKEESHA NET TOTAL 48.77
1411 E 116TH ST WOODBRICK ELEMENTARY SCHOOL SHIPPINGIHANDLING 11.29
CARMEL IN 46032-7611 4311 E 116TH ST
CARMEL IN 46032 SUB TOTAL: 60.06
�r,,� TOTAL DUE:
�./ [.(�tli0 Fort Atkinson
801 JANESVILLEAVENUE FORTATKINSON;YN 53538-0901.
THANK YOU
- (9201563.2446 FAX(920)563+8Mz
TOLL FREE(880)558A595 vnw^eNA$C0.com For Your Order
For proper credit to your account,please return top portion of this document with your remittance and write your account numberlmvoice#on your check.All claims for damages andror 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
8/13/14 56778 Program supplies XX1008 $ 60.06
Total $ 60.06
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson,WI 53538-0901
1 Sum of$
$ 60.06
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. A.CCTWrITL AMOUNT Board Members
Dept#
1081-11 56778 4239039 $ 60.06 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
i
which charge is made were ordered and
received except
21-Aug 2014
$ 60.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund