HomeMy WebLinkAbout312907 06/26/17 V ��'"F CITY OF CARMEL, INDIANA VENDOR: 359500
ONE CIVIC SQUARE STEVE SPANGLER SCIENCE CHECK AMOUNT: $*******817.99*
?4; CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD CHECK NUMBER: 312907
EENGLEWOOD CO 80110 CHECK DATE: 06/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 757801 817.99 GENERAL PROGRAM SUPPL
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.
359500 Steve Spangler Science Terms
4400 South Federal Blvd
Englewood, CO 80110
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/14/17 757801 Science of Summer Supplies 41723 $ 817.99
Total $ 817.99
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
Steve Spangler Science Invoice
c5' c�pllil
ler 4400 South Federal Blvd
Englewood, CO 80110 Invoice Date: 06/14/17
S C E N C E (800) 223-9080 • Fax (866) 795 9936 Invoice Number: 757801
Online: SteveSpang lerScience.com Client Number: A193989
Email: Orders@ SteveS pang lerScience.corn Order Date: 06/12/17
Order Number: 662841
BILL TO SHIP TO
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
ATTN:ACCOUNTS PAYABLE Amy Baldauf
1411 E 116th St 1235 Central Park Drive East
Carmel, IN 46032 US Carmel, IN 46032
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 Quote 06/12/2017
Ord Qty Ship Qty BO Qty Item Number Description Price Your Price Line Total
2 2 0 WSLM-600 Glow in the Dark Slime-Atomic $39.99 $39.99 $79.98
2 2 0 WFIZ-450 Flat Fizzers $6.99 $6.99 $13.98
Special Instructions Discount Given: 0.00 off Discount Amount: $0.00 Weight(lbs): 54.5
** Free shipping has been applied to your order. Payment is due within 30 days of the invoice date for the discount to remain valid. After
NET30, your new balance due will be$970.07**
Payments Subtotal $817.99
Tax $0.00
Tax 2 $0.00
S/H $0.00
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 $817.99
subject to finance fees of 3%per month (with a minimum charge of$50) and any collection fees.
Balance Due $817.99
Printed By: Heather W Sales Document ID:169243 Page:2 of 2
Steve Spangler Science FInvoice
4400 South Federal Blvd JUN 1_ 9 2017
000i
Englewood, CO 80110 Invoice Date: 06/14/17
(800) 223-9080 • Fax (866) 795 9936 BY:.............................. Invoice Number: 757801
Online: SteveSpanglerScience.com Client Number: A193989
Email: Orders 9SteveSpanglerScience.com Order Date: 06/12/17
Order Number: 662841
BILL TO SHIP TO
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
ATTN:ACCOUNTS PAYABLE Amy Baldauf
1411 E 116th St 1235 Central Park Drive East
Carmel, IN 46032 US Carmel, IN 46032
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 Quote 06/12/2017
Ord Qty Ship Qty BO Qty Item Number Description Price Your Price Line Total
2 2 0 WCOP-100 Copper Tape-2 Pack(5mm wide) $4.99 $4.99 $9.98
3 3 0 WBAT-100 Coin Cell Battery- 16 Pack $9.99 $9.99 $29.97
2 2 0 W9830 Iron For Breakfast Classroom Kit $49.99 $49.99 $99.98
4 4 0 WMLN-100 Neodymium Magnet $15.99 $15.99 $63.96
4 4 0 WSKS-123 Simple Circuits $14.99 $14.99 $59.96
4 4 0 WTHP-200 Super Magnetic Thinking Putty $14.99 $14.99 $59.96
1 1 0 WMIF-110 Iron Filing Case 10 Pack $14.99 $14.99 $14.99
1 1 0 WSFS-100 Eating Nails For Breakfast Science Fair $14.99 $14.99 $14.99
2 2 0 WMBM-110 Ceramic Bar Magnets (Pack of 10) $9.99 $9.99 $19.98
4 4 0 WM IF-200 12oz Jar of Iron Filings $6.99 $6.99 $27.96
2 2 0 WNEO-300 Static Powered Neon Lights(30 Pack) $3.99 $3.99 $7.98
2 2 0 WTST-200 Talking Strips 30 Pack $24.99 $24.99 $49.98
2 0 2 W9870 Slime Classroom Kit $35.99 $0.00
"OK TO 8/0"
1 1 0 STEM-021 Circuits Kit $34.99 $34.99 $34.99
3 3 0 WLED-100 10mm LED Variety Pack $7.99 $7.99 $23.97
2 2 0 WBNB-125 Bounce No Bounce Balls $7.75 $7.75 $15.50
10 10 0 WBPH-400 Balloon Powered Helicopter 4 Pack $8.99 $8.99 $89.90
2 2 0 W9880 Insta-Worms Classroom Kit $49.99 $49.99 $99.98
Special Instructions Discount Given: 0.00 off Discount Amount: $0.00 Weight(lbs): 54.5
"* Free shipping has been applied to your order. Payment is due within 30 days of the invoice date for the discount to remain valid. After
NET30, your new balance due will be$970.07*'
Payments Subtotal
Tax
Tax 2
S/H
Please let us know if you have any problems with your order within 7 days. Invoices must be paid US Dollars
within terms to keep discounts above. All returns must have an RA#. Past due invoices are Total
subject to finance fees of 3%per month (with a minimum charge of$50)and any collection fees.
Balance Due (Continued)
Printed By: Heather W Sales Document ID:169243 Page: 1 of 2