HomeMy WebLinkAbout303122 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 360884
Q ONE CIVIC SQUARE SCHOOL OUTFITTERS LLC CHECK AMOUNT: $* 190.27`
CARMEL, INDIANA 46032 PO BOX 638517 CHECK NUMBER: 303122
CINCINNATI OH 46263-8517 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 INV12067960 190.27 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
360884 School Outfitters Allowed 20
P.O. Box 638517
Cincinnati, OH 45263-8517
In Sum of$
$ 190.27
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-02 INV2067960 4239039 $ 190.27 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
September 8, 2016
Signature
$ 190.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/22/16 INV2067960 eMarket Supply Cart xx4235 $ 190.27
Total $ 190.27
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
a.
a 5E Invoice Questions: 866-619-3776 Invoice
u SC H oo order Status/Issues: 866-619-1776
__
OLLUTFITTERS To place an order: 800-260-2776 ��oice
PO Box 638597_ �IN�Y1206796
Cincinnati QH 45263=8517j' Customer PO:
C
www.schooloutfitters.com XX-4235
Bill To Ship To
Carmel Clay Parks&Recreation Cherry Tree-Elementary School
Accounts Payable Dawn Koepper
1411,E 116th St 13989 HazelDell'Pkwy
Attn:Tiffany Buckingham
Carmel;IN 46032-3455 USA Carmel, IN 46033-8748 USA.
Phone: 1 (317)573-4026 Fax: 1 (317)571-41,36, Phone: 1 (317) 573-4026 Fax:
Email:dkoepper@carmelclaypa,rks.com Email: dkoepper@carmelclayparks.com
INV§CE`NUMBERr �NV�OICE'DATE"" ORDER NUMBER PAYMENT DUE
ACCOUNT.NUMBER a. .. .
CL142665 _�INV12y067960 7 X8/22/20164 '.: ORD!857789 9/21/2016
SKU# DESCRIPTION QUANTITY UNIT EXTENDED .PRICE PRICE
COP-BB005-18 Leveled Reading Book Browser Cart w/18 Small Open Tubs 1 $169.99 $169.99
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $169.99
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1-866-619-1776 SHIPPING&HANDLING $20.28
SALES TAX $0.00
INVOICE TOTAL $190.27
AMOUNT PAID/CREDIT $0.00
AMOUNT_DUE
AUG 2 q')' 2016
BY: