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HomeMy WebLinkAbout308429 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 371514 I; i1 ONE CIVIC SQUARE SCHOLASTIC INC CHECK AMOUNT: $*******437.64* ?� CARMEL, INDIANA 46032 PO BOX 3720 CHECK NUMBER: 308429 JEFFERSON MO 65102-3720 CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 14556393 437.64 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Scholastic Inc. Allowed 20 PO Box 3720 Jefferson City, MO 65102-3720 In Sum of$ $ 437.64 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members Dept# 1081-8 14556393 4239039 $ 437.64 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 February 14, 2017 Signature $ 437.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund w SPO BOX 3720- �y JEFFERSON CITY, MO'65102-3720'n ` Regular Order ORIGINAL T.C. i- "_-.DATE�0 IMV OICE NU J PAGE 7 0 08/17 5 6393 2 4544807 F —1 F BILL CARMEL CLAY PARKS & REC SHIP SMOKY ROW ELEMENTARY SCHOOL 1411 E 116TH ST AMY BALDAUF CARMEL IN 46032-7611 900 W 136TH ST TO TO CARMEL IN 46032-1312 L_ L_ ACCOUNT NO. ORDER REF.NO. PURCHASE ORDER NUMBER 19073176 4632879 ``41094 2' ITEM QUANTITY �� DESCRIPTION ousEE UNIT PRICE EXTENSION DISC.% NETAMOUNT 00808621 1 NEW BOOKS GR. PRE-K (15) PP 4824 53 . 00 53 . 00 53 . 00 ISBN: 978-1-338-08621-8 00808647 1 NEW BOOKS GRADE 7 (10) 16 PP 4824 _,49 .50 °, �4l9 ..', i 49 .50 ISBN: 978-1-338-08647-8 k- 00808641 1 NEW BOOKS,, GRADE_._4 f (`10) 161; P'P' -BACK RDER-OU OF STK y -� ISBN.' 917;8 1='338 ;08641-6 1 r y- BY: �� _ r ` ITEM TOTAL 401.50 f SHIPPING/HAND SHIPPING/HAND36.14 SUBTOTAL 437 .64 QUANTITY WEIGHT PLEASE PAY THIS AMOUNT ,x;37 `6z4 8 28 .27 SHIPPED ITEMS 107 FEIN ## 13-1824190 BACKORDERED ITEMS WILL BE SHIPPED AND BILLED SEPARATELY. TERMS: 30 NET PLEASE MAKE CHECKS OR MONEY ORDERS 0208 PAYABLE-T_O._,,. - S©`AAs-TrC"1Nc. 0581 If there are any questions regarding payment,purchases or returns,please return this invoice for prompt adjustment. 113976 40 SCHO LAST P.O. BOX 3720 JEFFERSON CITY, MO 65102-3720 Regular Order ORIGINAL T.C. DATE INVOICE NO. PAGE 7 02/08/17 4556393 1 4544807 F —1 F BILL CARMEL CLAY PARKS & REC SHIP SMOKY ROW ELEMENTARY SCHOOL 1411 E 116TH ST ANY BALDAUF CARMEL IN 46032-7611 900 W 136TH ST TO TO CARMEL IN 46032-1312, L_ L_ ACCOUNT NO. ORDER REF.NO. PURCHASE ORDER NUMBER -19073176 46328794 41094 ITEM QUANTITY DESCRIPTION OFFICE UNIT PRICE EXTENSION DISC.% NETAMOUNT EMAIL INVOICE ONLY TO: DKOEPP R@CA ELCLAY ARKS.COM ATTN INVOICE CLERK: PLEASE ENL= INVOICE TO: ; 00808644 1 NEW BOOKS GRADE 5 (10) 16 PP 48,24 44 . 0A t----%,'44401-1 44 . 00 ISBN: 978-1-338-08644 7 00808639 1 NEW BOOKS GRADE �3C (1.0) 16 PP, ` '48.24 35 . 00 35 . 00 35 .00 ISBN_ 97-8 1,338 08639 -3 - 00808627 T \1 NEw -BOOKS GRADE `1 (15) 16 PP 4824 52_.00 ?52 .00 52 .00 l `a I S BN- "97 8-1-3 3 8-0 8 6 2 7-0 ! ' 00808638 \ 1 1 NEw BOOKS GRADE 2 (15,) --16\, PPS 4824 5'8 !OQ_ 58 . 00 58 . 00 ISBN: 978-1-338;-0-8,63,'8,=6`,�. `q°1 00808624 1 NEw BOOKS Giza} ADE K (-15-j'-71 PP 4824 49 . 00 49 . 0.0 ��-' 49 .00 ISBN���97`8 1, 338`=0.8.6'24-9 1 � tti � 00808645 _ 1 NE w BOOKS GRADE--6- (10) 16 PP 4824 i�6,:1� 0-0 - 61 -Go `` 61: 00 ISBN: 978-1-338-08645-4z � `i t i Y QUANTITY WEIGHT NTINUED BACKORDERED ITEMS WILL BE SHIPPED AND BILLED SEPARATELY. PLEASE MAKE CHECKS OR MONEY ORDERS 0208 PAYABLE TO: SCHOLASTIC INC. 0580 If there are any questions regarding payment,purchases or returns,please return this invoice for prompt adjustment. 113976