259411 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 00350730
ONE CIVIC SQUARE NASCO CHECK AMOUNT: S'•"""325.85•
r =a CARMEL, INDIANA 46032 PO Box 901 CHECK NUMBER: 259411
v ETON FORT ATKINSON WI 53538.0901 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 951880 325.85 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson, WI 53538-0901
In Sum of$
$ 325.85
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 951880 4239039 $ 325.85 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
$ 325.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
` .
ccount: 538-026-00 ,-�E.O.Number: 39961 Order No.: 63 8833 0 Inv._ofce�No 951880 "Date , �5L+t9L16
Ordered,"-Shipped Backor r!WU/AI [C 51 — Descrfptiori JPrice Extended'
21 AUTO 317/5734026
CONTACT NAME KOEPPER, DAWN
1 1 BX 9713189 YARN DISPR ASST 16CONE2PLY 88.95 88.95
2 2 EA 9726967 PAINT 3-D STARTER MEGA COL 35.50 71 .00
3 3 EA 9731778 JEWELRY KIT APOTHECARY 24.70 74.10
4 4 PK 9733502 TOTES NATURAL 12X12 PK12 22.95 91 .80
1 1 EA 9800472 ARTS/CRAFTS FREE SHG .00
*YOUR ORDER IS COMPLETE*
***WITH THIS INVOICE****
Sold To: CARMEL CLAY PARK&REC Ship To: BUCKINGHAM,TIFFANY NET TOTAL 325.85
1411 E 116TH ST CARMEL CLAY PARK&REC
CARMEL IN 46032-7611 1235 CENTRAL PARK DR E
CARMEL IN 46032-4421 SUB TOTAL: 325.85
TOTAL DUE:'113538 p
6CO Fort Atkinson
901 Janesville Avenue,Fort Atkinson,WI 53538-0901 THANK YOU
920.563.2446 Fax 920.563.8296
800.558.9595 eNasco.com For Your Order
For proper credit to your account,please returntap portion of this document with your remittance and write your account numbedinvoice#on your check.All claims for damages and/or shortages MUST be reported
WITHIN 10 DAYS after receipt of merchandise.MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION.