HomeMy WebLinkAbout325931 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 365507
® ONE CIVIC SQUARE LEGO EDUCATION CHECK AMOUNT: $*****;1,447.40*
s. _� CARMEL, INDIANA 46032 13569 COLLECTION CENTER DRIVE CHECK NUMBER: 325931
vM,foN. � CHICAGO IL 60693 CHECK DATE: 06/05/18
, 1;
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 1190293858 1,447.40 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365507 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lego Education Payee
13569 Collection Center Drive
Chicago, II 60693 In Sum of$ Purchase Order#
365507 Lego Education Terms
$ 1,447.40 13569 Collection Center Drive Date Due
Chicago, II 60693
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-5 1190293858 4239039 $ 1,447.40 Board Members 5/22118 1190293858 Supplies for Science of Summer 51366 $ 1,447.40
I 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
$ 1,447.40 Total $ 1,447.40
June 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
P��YV ,n A n with 1c 5-11-10-1.6
Cost distribution ledger classification if Y V�KJI�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
Rte '
Bill to:496716 Ship.to:496717
Carmel-Clay.Parks&Recreation Carmel Clay Parks&Recreation MAY 201
1411 E_116th St 1235 Central Park:Dr E
CARMEL IN 46032-7.611 CARMEL IN 46032-4421
USA' USA . .
BY-
Page 1:/.1 .
Your Order Reference Your Vendor No: . Bill of Lading No., Store No: 'Order:Date Custom_er:No.
.51366 _ . .
01'87520 18May 2018 : . " 496716.
LEGO Order No. DeliveryNo. Shipment No:. Shipping Data' AteInigiceiNof.
728699095 . 87166080 3947507 22 May 2018 " 22a�llay 201:8'.: 19`.902g3858,
Article " :Your.Art.No../UPC..Descriptio.n.. Cases.'..Pieces:Unit Price Tax Net Amount.USD
4517242. .9656 Early Simple Machines Set 4 _ 159.95 639.80
6138601; 45300 LEG00 Education WeDo 2.0 Core 1 4. 189.95- : 759.80
Set' . - -
6107131. 2000708 LE:Replacement Pack M&M 1 2 11.95 23.90
6107132 . 2000709 LE Replacement Pack M&M 2 2 11.95 23.90
You can now download curriculum,software and teaching support for free from LEGOeducation.com/downloads
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Delivery Terms". Payment Terms Due Date Total Amount USD
CIP.Cartnel 60-Days.after Date of Invoice . 21 Jul 2018
Cases . Pieces. 1,447.40
- 1. 12
Carrier Transport Mode.
F
. EDEX Road TRL0092981 :.
LEGO Brand Retail,Inc. Billing Customer Service Make payments to: .
501 Boylston.Street: Call:8607763-6601 Call:800-3624308 LEGO Educetio
Suite 4103 orders@LEGOeducation.us 13569 Gol_lecfion Cenfe`r Drive
Boston,MA 02116Chicago,IL#'60693.
USA
Please Detach 8�.Return With:Payment Customer No. Invoice No. ,InvoicekT,otaIJUS
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Carmel Cla Parks&Recreation 496716 1190293858 I 1,447:40