HomeMy WebLinkAbout240432 12/16/2014 CITY OF CARMEL, INDIANA VENDOR: 360884
® �l ONE CIVIC SQUARE SCHOOL OUTFITTERS LLC CHECK AMOUNT: $"****4,446.94*
CARMEL, INDIANA 46032 PO BOX 638517 CHECK NUMBER: 240432
CINCINNATI OH 4626 3-8 51 7 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 INV11421413 4,446.94 OTHER EXPENSES
Phone: 1-866-619-3776 Invoice
SCHOOLFax: 1-800-494-1036 Invoice #
PO Box 638517 INV11421413
OUTFITTERS Cincinnati, OH 45263-8517
www.schooloutfitters.com Jun 2, 2014
Page 1 of 1
Bill To Ship To
Carmel Clay Parks & Recreation Carmel Clay Parks/Founders Park
Accounts Payable Dawn Koepper
1411 E 116th St 11675 Hazel Dell Parkway
Carmel, IN 46032-3455 USA CARMEL, IN 46033 USA
Phone: 1 (317) 573-4026 Fax: 1 (317) 571-4136 Phone: 1 (317) 573-5244 Fax:
Email: dkoepper@carmelclayparks.com Email: dkoepper@carmelclayparks.com
Customer PO: 36901
ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE ORDER NUMBER PAYMENT DUE
CL142665 INV11421413 5/15/2014 ORD1596362 6/14/2014
UNIT EXTENDED
SKU# DESCRIPTION QUANTITY PRICE -- - PRICE --
NOR-FE11017-SO Dolly for Sled Base Chairs 12 $95.00 $1,140.00
NOR-T1002-S0 Ballard Plastic Stack Chair 100 $38.20 $3,820.00
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $4,960.00
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1-866-619-1776 SHIPPING&HANDLING $250.94
SALES TAX $0.00
INVOICE TOTAL $5,210.94
AMOUNT PAID/CREDIT $764.00
AMOUNT DUE $4,446.94
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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.
School Outfitters Terms
P.O. Box 638517 Date Due
Cincinnati, OH 45263-8517
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
_. __.-6/2/_1..4___: _INVI1421_41.3_ _Wilfong chairs_ _. 36901 _. $ 4,446.94 .
Total $ 4,446.94
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
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Voucher No. Warrant No. lot.
School Outfitters Allowed 20°4'
P.O. Box 638517
Cincinnati, OH 45263-8517
In Sum of$
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$ 4,446.94
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ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
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D pt#r INVOICE NO. ACCT#/TITL AMOUNT Board Members
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106 INV11421413 5023990 $ 4,446.94 ( 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
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I' 11-Dec 2014
Signature
$ 4,446.94 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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