HomeMy WebLinkAbout259429 06/10/16 +u!..Fgq�
�/ CITY OF CARMEL, INDIANA VENDOR: 359500
® y8j ONE CIVIC SQUARE STEVE SPANGLER SCIENCE CHECK AMOUNT: $"'""""438.89"
=4; CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD CHECK NUMBER: 259429
�,4roN E°' ENGLEWOOD CO 80110 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 735876 438.89 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
359500 Steve Spangler Science Allowed 20
4400 South Federal Blvd
Englewood, CO 80110
In Sum of$
$ 438.89
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 735876 4239039 $ 438.89 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 2, 2016
IPAW9��
$ 438.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Steve_Spangler Science Invoice
4400 South Federal Blvd
otel% zlzr\ Englewood, co'8o110'�'. MAY 3 1 2016 "
Irt oiGe Date 05!24!16L
SC E N C E (800) 223'9080 Fax,:('866)Y795 9936 hSvoice Number 735876
Online: SteveSpang lerScience.com BY: � Client Number:�A�193989`'
Email: Orders 9steveSpanglerScience.com Order Date: 05/19/16
Order Number: 640791
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 US
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 Mike C 40032
Ord Qty Ship Qty BO Qty Item Number Description Pricel Your Price Line Total
2 2 0 WPTI-400 20 Pack Of 89 mm (3.5") Petri Dishes $8.99 $8.99 $17.98
1 1 0 WAGR-250 25 Gram Bag Of Nutrient Agar $14.99 $14.99 $14.99
3 3 0 WSLM-900 Slime-Clear-32 oz $13.95 $13.95 $41.85
2 2 0 WMIX-500 Pinch and Mix Kit $39.99 $39.99 $.79.98
3 3 0 WDON-500 Expanding Baby Bottle $14.99 $14.99 $44.97
3 3 0 WGUM-200 Bubble Gum Kit - $14:99 "_" $14:99 _ $44.97
2 2 0 WORM-350 Blue Color-Changing Worm Goo Kit $24.99 $24.99 $49.98
2 2 0 WORM-150 Magenta Color-Changing Worm Goo Kit $24.99 $24.99 $49.98
2 2 0 WFIZ-450 Flat Fizzers $6.99 $6.99 $13.98
1 1 0 WGLO-250 Glitter Bug Lotion $19.99 $19.99 $19.99
2 2 0 WBLK-200 Handheld Battery Powered Black Light $11.99 $11.99 $23.98
Special Instructions Discount Given: Discount Amount: $0.00 Weight(lbs): 38.8
Payments Subtotal $402.65
Tax $0.00
Tax 2 $0.00
S/H $36.24
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 $438.89
subject to finance fees of 3%per month (with a minimum charge of$50) and any collection fees.
Balance D�fe $438:89
Printed By: Heather W Sales Document ID:145541 Page: 1 of 1