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HomeMy WebLinkAbout318959 11/21/17 ,.`y ur_CggMR CITY OF CARMEL, INDIANA VENDOR: 360884 d ONE CIVIC SQUARE SCHOOL OUTFITTERS LLC CHECK AMOUNT: $'"'''*272.96' =4: CARMEL, INDIANA 46032 PO BOX 638617 CHECK NUMBER: 318959 °HiroN-�o CINCINNATI OH 46263-8517 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 INV12422046 :. 272.96 GENERAL PROGRAM SUPPL n i Voucher No. Warrant No. 360884 School Outfitters Allowed 20 P.O. Box 638517 Cincinnati, OH 45263-8517 In Sum of$ $ 272.96 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-10 INV12422046 4239039 $ 272.96 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 November 15, 2017 1P*k&hVYL&V Signature $ 272.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I c � Invoice Questions: 866-619-3776 Invoice C_ 4 `: S." � � ." Order Status/Issues: 866-619-1776 blu q To place an order: 800-260-2776 - Box 638517 rNU�12422046�"� ''Cincinnati, OH 45263-8517 _ Customer PO: www.schooloutfitters.com 50540 Bill To Ship To Carmel Clay Parks & Recreation West Clay Elem Accounts Payable Jennifer Hammons,"Office'Support Staff 141.1 E 116th St 3495 W 126th St Carmel, IN 46032-3455 USA Carmel, IN 46032-9557 USA Phone: 1 (317) 573-4026 Fax: 1 (317) 571-4136 Phone: 1 (317) 573-4026 Fax: Email: dkoepper@carmelclayparks.com Email: dkoepper@carmelclayparks.com ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE ORDER NUMBER PAYMENT DUE CL142665 INV1242204611/11/20171 ORD11004363 12/11/2017 UNIT EXTENDED SKU'# DESCRIPTION QUANTITY PRICE PRICE SAF-5335BL Scoot Double-Sided Book Cart 1 $239.99 $239.99 ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $239.99 WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1-866-619-1776 SHIPPING&HANDLING $32.97 SALES TAX $0.00 INVOICE TOTAL] $272.96 AMOUNT PAID/CREDI $0.00 SAMOUNTgU.E_,-. :_$_272.96 C. r vED NOV 13 2017