HomeMy WebLinkAbout258862 05/26/16 �u!.4�gy
�/ �'> CITY OF CARMEL, INDIANA VENDOR: 360884
• °I• ONE CIVIC SQUARE SCHOOL OUTFITTERS LLC CHECK AMOUNT: $"""*1,013.26+
f CARMEL, INDIANA 46032 PO BOX 638517 CHECK NUMBER: 258862
+,y��oN� CINCINNATI OH 46263-8517 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 INV11983612 1,013.26 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
360884 School Outfitters Allowed 20
P.O. Box 638517
Cincinnati, OH 45263-8517
In Sum of$
$ 1,013.26
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 INV11983612 4239039 $ 1,013.26 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
May 19, 2016
Signature
$ 1,013.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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
5/9/16 INV11983612 Chairs for Summer Camp . 39863 $ 1,013.26
Total $ 1,013.26
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
1
Phone: 1-866-619-3776 Invoice ���
Fax 1-800-494-1036
LM-
;7,
PO BLI_N-2214198-- I
°OU?FITTERSCmati,OH'4526&85'17
www.schooloutfitters.com Customer PO:39863
Page 1 of 1
Bill To Ship To
Carmel.Clay Parks& Recreation Carmel Clay Parks and Recreation/c/o of the
Accounts Payable Monon Center
1411 E 116th St Dawn Koepper
1235 Central Park Dr E
Carmel, IN 46032-3455 USA
Phone: 1 (317) 573-4026 Fax: 1 (317) 571-4136 Carmel, IN 46032-4421 USA
Email: dkoepper@carmelclayparks.com Phone: 1 (317)573-4026 Fax:
Email: dkoepper@carmelclayparks.com
ACCOUNT NUMBER FINVOICE DUMBERINVOICE DATE ORDER NUMBER PAYMENT DUE
CL142665 ORD1821946 6/8/2016
SKU# DESCRIPTION QUANTITY UNIT EXTENDED_
PRICE PRICE
JON-8144JC Stackable School.Chair w/Chrome Legs(14"Seat Height) 30 $31.14 $934.20
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $934.20
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1-866-619-1776 •SHIPPING&HANDLING $79.06
SALES TAX $0.00
INVOICE TOTAL $1,013.26
AMOUNT REDIT $0.00
�. AMOUNT DUE $1 013 26