HomeMy WebLinkAbout318959 11/21/17 ,.`y ur_CggMR
CITY OF CARMEL, INDIANA VENDOR: 360884
d ONE CIVIC SQUARE SCHOOL OUTFITTERS LLC CHECK AMOUNT: $'"'''*272.96'
=4: CARMEL, INDIANA 46032 PO BOX 638617 CHECK NUMBER: 318959
°HiroN-�o CINCINNATI OH 46263-8517 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 INV12422046 :. 272.96 GENERAL PROGRAM SUPPL
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i
Voucher No. Warrant No.
360884 School Outfitters Allowed 20
P.O. Box 638517
Cincinnati, OH 45263-8517
In Sum of$
$ 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
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c � Invoice Questions: 866-619-3776 Invoice
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� � ." Order Status/Issues: 866-619-1776
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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