246453 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 00350730
CHECK AMOUNT: $*"'****539.20*
.,, ® „• ONE CIVIC SQUARE NASCO
CARMEL, INDIANA 46032 Po Box 901 CHECK NUMBER: 246453
MUTON�, FORT ATKINSON WI 53538-0901 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 390752 539.20 GENERAL PROGRAM SUPPL
For proper credit to your account,please return this portion with your remittance and write your customer numbed)nvoice#on your check.
Account: 538-026.00 P.O.Number: 38487 Order No.: 10-4344-0 Invoice No.: 390752 Date: 5118115
ordered Shtppetl Backorder t11M Catlalog [..... ptfon Rrcce Ex#ended
21 AUTO 317/5734026
CONTACT NAME KOEPPER, DAWN
1 1 RL 9700877 PAPER KRAFT WHITE 24X1000' 37.95 37.95
2 2 EA 9713190 YARN DISPR ASST 16CONE 4PL 80.95 161 .90
2 2 EA 9723265 PAPER ORIGAMI ECONOMY PK72 8.40 16.80
1 1 EA 9725395 CHARMS METAL ASST/100 19.50 19.50
1 1 PK 9726692 RHINESTONES & JEWELS 120Z 12.50 12.50
5 5 PD 9728661 CANVAS PAD REAL 9X12 10SH 6.65 33.25
1 1 PK 9729065 CHARMS TINY GOLD ASST/100 23.25 23.25
4 4 ST 9730049 CLAY FIMO 2 OZ ASST ST/12 27.50 110.00
3 3 EA 9731778 JEWELRY KIT APOTHECARY 24.70 74.10
1 1 EA 9735133 PRIMER GESSO GRADUATE QT- 11 .50 11 .50
*YOUR ORDER IS COMPLETE*
***WITH THIS INVOICE****
Sold To: CARMEL CLAY PARK&REC Ship To: BUCKINGHAM,TIFFANY NET TOTAL 500.75
1411 E 116TH ST CHERRY TREE ELEMENTARY SCHOOL SHIPPING/HANDLING 38.45
CARMEL IN 46032-7611 13989 HAZEL DELL PKWY
CARMEL IN 46033-8748 SUB TOTAL: 539.20
_ '� �r,� TOTAL DUE: I=,;59 2Uz
ajC0 FortAtkinson
901 JANEWALLE-ENUE FORTATKINSON,N 53530-0901 THANK YOU
— - (920)56J-2446 FAX(920)563-SM
TOLL FREE(800)5585595. wm..eNASOO.00m For Your Order
For 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
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
5/18/15 390752 Art camp supplies 38487 $ 539.20
Total $ 539.20
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.
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson, WI 53538-0901
In Sum of$
$ 539.20
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 390752 4239039 $ 539.20 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
June 11, 2015
$ 539.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I