HomeMy WebLinkAbout256740 03/24/16 j �qq"f"�� CITY OF CARMEL, INDIANA VENDOR: 360884
it ONE CIVIC SQUARE SCHOOL OUTFITTERS LLC CHECK AMOUNT: $*******198.65*
9 ?q CARMEL, INDIANA 46032 PO BOX 638517 CHECK NUMBER: 256740
y��*oN�°, CINCINNATI OH 48263-8517 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 INV11946561 198.65 GENERAL PROGRAM SUPPL
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.
360884 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
3/9/16 INV11946561 Site Supplies xx3472A $ 198.65
I
Total $ 198.65
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
Phone: 1-866-619-3776 Invoice
N
Fax: 1-800-494-1036 MAR 10 2016
�1 i O Invoice#
- .,.0 Box 63s517,; I NV1'196561 j ;
�07�Lk TFITTE,RS Cincinnati OH 4b283=8517
Customer PO:XX-3427A
www.schoolo utfitters.com
- Page 1 of 1
Bi11 To Ship To
Carmel Clay Parks:&Recreation Prairie Trace Elementary
Accounts Payable Meagan Storms
1411 E 116th St 94200 River Rd
Carmel Clay. Parks ARecreation
Carmel, IN 46032-3455 USA Carmel, IN 46033-9616 USA
Phone: 1 (317)573-4026 Fax: 1;(317)571-4136 Phone: f(317)!57147925 Fax: 1 (31.7)571-7926
Email: dkoepper@carmelclayparks.com Email:
ACCOUNT NUMBER:: INVOICE NUMBER IlVOYICE DATE ORDERNUMBER PAYMENT DUE
CL142665 INV11946561 3/9%20,8 ORD1805726 4/8/2016
SKU# DESCRIPTION QUANTITY UNIT EXTENDED
PRICE PRICE
BES-799 Spinner Easel 1 $169.98 $169.98
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $169.98
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1-866-619-1776 SHIPPING&HANDLING $28.67
SALES TAX $0.00
INVOICE TOTAL $198.65
AMOUNT PAID/CREDITJ $0.00
AMOUNT DUE 'M '$198:65