HomeMy WebLinkAbout259797 06/16/16 ���'��p"' CITY OF CARMEL, INDIANA VENDOR: 365507
`�® � CHECK AMOUNT: $*******847.89*
:, •I•, ONE CIVIC SQUARE LEGO EDUCATION
r. ?�: CARMEL, INDIANA 46032 13569 COLLECTION CENTER DRIVE CHECK NUMBER: 259797
9M��lpN��` CHICAGO IL 60693 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 1190188458 847.89 GENERAL PROGRAM SUPPL
oucher No. Warrant No.
365507 Lego Education Allowed 20
13569 Collection Center Drive
Chicago, IL 60693
In Sum of$
$ 847.89
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 1190188458 4239039 $ 847.89 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 8, 2016
Signature
$ 847.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
education Invoice
555 Taylor Road • P.O. Box 1600 • Enfield, CT 06082
(860)763-6601
Bill to:390886 Ship to:390887
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation CE, �.._
1411 E 116th St MCC - East
CARMEL IN 46032 1235 Central Park Dr E MAY 3 1 2016
USA CARMEL IN 46032-4421 i
USA
Page 1 /1
Your Order Referedce: _Your Vendor No. Bill of Lading No. Store No. Order Date Customer No.
``(f 39971 20 May 2016 .390886
LEGO Ord N,q ` Delivery No. Shipment No. Shipping Date InvoicerDate nvoice-,.o�
- - 8007.9 85642915 -- 3399606- -26 May "
26�May2D1r6: 1�1 884
y 2016
Article Your Art.No./UPC Description Cases Pieces Unit Price Tax Net Amount USD
6132468 5003496 Simple Mach Getting Start..V120 1 349.95 349.95
_4646760 9689 Simple Machines Set V46 4
_6138188 2009691 Activity Pack for Simple M..V46 1
6132471 5003499 S&P Mech Intro 4 Student..V120 1 449.95 449.95
_4537029 9686 Simple&Powered Machines Set V46 2
_6138189 2009692 Introducing Simple&Power..V46 1
Shipping and Handling 47.99
Delivery Terms Payment Terms Due Date Total Amount USD
CIP Carmel 60 Days after Date of Invoice 25 Jul 2016
Cases Pieces 47-.89--
10
Carrier Transport Mode
UPS Road
LEGO Brand Retail,Inc. Billing Customer Service feYnit�to' rjwt � r
501 Boylston Street Call:860-763-6601 Call:800-362-4308 �, LECO'EducaUgn���07
Suite 4103 orders C�?LEGOeducation.us �13 69C�bllectia0 Center Drive
' USA Boston,MA 02116 hicag Of 93 s