248045 07/28/15 y�..�,q;f CITY OF CARMEL, INDIANA VENDOR: 359500
j; ® 'r ONE CIVIC SQUARE STEVE SPANGLER SCIENCE CHECK AMOUNT: $**......98.93*
CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD CHECK NUMBER: 248045
�M�TON�,d ENGLEWOOD CO 80110 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 715866 98.93 GENERAL PROGRAM SUPPL
T
Steve Spangler Science voice
00SCRENC)
4400 South Federal Blvd JUL 13 2015
Englewood, CO 80110 Invoice Date: 07/06/15
(800) 223-9080 • Fax (866) 795 9936 B'Y: _-_ Invoice Number: 715866
Online: SteveSpanglerScience.com Client Number: A193989
Email: Orders 9SteveSpang lerScience.com Order Date: 07/06/15
Order Number: 620438
BILL TO SHIP TO
Carmel Clay Parks And Recreation MCC East
ATTN:ACCOUNTS PAYABLE 1235 Central Park Drive East
1411 E 116th St Carmel, IN 46032
Carmel, IN 46032 US
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 Lisa B XX-2396
Ord Qty Ship Qty BO Qty Item Number Description Price Your Price Line Total
1 1 0 WGLO-300 8"Green Glow Stick- 100 Pack $9.99 $9.99 $9.99
4 4 0 WSKS-123 Simple Circuits $14.99 $14.99 $59.96
1 1 0 WGLP-200 Glow Powder Kit& Blacklight $16.99 $16.99 $16.99
Special Instructions Discount Given: Discount Amount: $0.00 Weight(lbs): 1.5
Payments Subtotal $86.94
Tax $0.00
Tax 2 $0.00
S/H $11.99
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 $98.93
subject to finance fees of 3%per month (with a minimum charge of$50) and any collection fees.
Balance Due $98.93
Printed By: Lisa B Sales Document ID:123709 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
7/6/15 715866 Supplies xx2396 $ 98.93
Total $ 98.93
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
Voucher No. Warrant No.
359500 Steve Spangler Science
4400 South Federal Blvd Allowed 20
Englewood, CO 80110
In Sum of$
$ 98.93
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1082-5 715866 4239039 $ 98.93
I 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
July 23, 2015
$ 98.93 Accounts Payable Coordinator
Cost distribution ledger classification if
claim paid motor vehicle highway fund Title