HomeMy WebLinkAbout255401 02/12/16 C,q
.+ '� CITY OF CARMEL, INDIANA VENDOR: 367575
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I, ® ,\� ONE CIVIC SQUARE SCHOOL HEALTH CORP CHECK AMOUNT: $********22.42*
?�, CARMEL, INDIANA 46032 6764 EAGLE WAY CHECK NUMBER: 255401
M��EoN_�, CHICAGO IL 60678-1067 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3094931-00 22.42 GENERAL PROGRAM SUPPL
Voucher No. Warrant No. 1
367575 School Health Corporation 'Allowed 20
6764 Eagle Way
Chicago, IL 60678-1067
1 In Sum of$
$ 22.42
ON ACCOUNT OF APPROPRIATION FOR
I
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 309493100 4239039 $ 22.42 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
February 5, 2016
Signature
$ 22.42 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
School Health Corporation
SCHOOL
865 Mui-field Drive
4��f HEALTH" Hanover Park,IL 60133 I N V O I C
P(866)323-5465•F(800)235-1305
EnableMart • Sports Health www.schoolhealth.com
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?>'i?AMOUNT DUE NV�?1Cp • •
cyst#:32894
Attn: CINDY CANADA 22.42 01%26(16 309493'9=00'
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emitTo: Sch�`o I Healthy Com poration
13111To: CARMEL CLAY PARKS ,FEB - 1 2016 6764 Eagle ay
1411 E 116TH ST Ciicgo, LL 6Qf7811Q67
CARMEL, IN 46032 BY:
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1 21431 2 0 2 BX 11.21 22.42
PROBE COVERS SURETEMP 250/BX
Tracking #: 1 Z6F9A520318711096
1 Lines Total Qty Shipped Total 2 Subtotal 22.42
Shipping 10.37
Refunded Shi ping -10.37
Tax ID Number: 36-2425385
Last Page Cash Discount 0.00 If Paid By 01/26/16