HomeMy WebLinkAbout313724 7/18/2017 ��.1i.°,GggMf
>, + CITY OF CARMEL, INDIANA VENDOR: 359500
ONE CIVIC SQUARE STEVE SPANGLER SCIENCE CHECK AMOUNT: $ ..."'"71.98`
f ?4 CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD CHECK NUMBER: 313724
+,y ENGLEWOOD CO 80110 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 58713 71.98 GENERAL PROGRAM SUPPL
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Steve Spangler Science Ord-BO
� �pAry 4400 South Federal Blvd
Englewood, CO 80110 Invoice Date: 06/30/17
S C E N C E (800) 223-9080 • Fax (866) 795 9936 Invoice Number: 758713
Online: SteveSpanglerScience.com Client Number: Al 93989
Email: Orders@SteveSpanglerScience.com Order Date: 06/30/17
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
0 2 0 W9870 Slime Classroom Kit $49.99 $35.99 $71.98
Filling backorder from Order#662841 -
'*OK TO 8/0'*
REC] IVED
JUL 10 ��11
BY;
Special Instructions Discount Given: 0.00 off Discount Amount: $0.00 Weight(lbs): 12.7
** 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 $71.98
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 $71.98
subject to finance fees of 3%per month (with a minimum charge of$50)and any collection fees.
Balance Due $71.98
Printed By:Heather W Sales Document ID:170265 Page: 1 of 1