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HomeMy WebLinkAbout329440 08/27/18 �+of G�q�f �! \� CITY OF CARMEL, INDIANA VENDOR: 371514 ® �• ONE CIVIC SQUARE SCHOLASTIC INC CHECK AMOUNT: $*******218.00* 4<� fad CARMEL, INDIANA 46032 PO Box 3720 CHECK NUMBER: 329440 .y,�TON�°' JEFFERSON MO 65102-3720 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 17531267 218.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE.VOUCHER CITY,OF CARMEL:. VOUCHER NO.' WARRANT NO. An invoice of bill to be properly:itemized must stiow;kind of service,;where performed,dates service rendered,by Vendor# 371514 Allowed. 20 whom;.rates per day,number of hours,rate-per hour;,number of units,peice'per unit,etc. Scholastic Inc: Payee PO Box 3720, Jefferson City,.MO 65102-3720: In Sum of$ Purchase Order:# 371514: Scholastic Inc.. _ Terms $ 218:00 PO.Box 3720. ba to Due 0 02 3 °Jeffers n City, MO 651 = 720 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or nvoice. . . Description INVOICE NO.., ACCT#!TITLE AMOUNT oepf# Invoice.Date Nuriber . (or note attached.invoice(s)or bill(s)) PO# Amount 1081-8 17531267 :4239039. $ .218.00 Board Members 8/9/18 17531267 : Supplies for Smoky Row.' xx7291 $ 218.00 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. $ 218.00. . Total $ 218.00 August 20,2018' I 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 Cost distribution ledger classification If. claim paid motor vehicle highway fund Signature.: 20 Accounts Payable Coordinator. Clerk-Treasurer. •Title' 110 SCHOLASTIC * w O -BOX 3720 Y ._ JEFFERSON CITY�MO 65102-3720 Regular Order � � � T.C. —DATE INVOICE17y; PAGE ORIGINAL AUG 1 7 201 7 0-87 0 9/18 7 5312 +7 1 4544807 - F- 13Y............................... -1 F BILL CARMEL CLAY PARKS & REC SHIP SMOKY ROW ELEMENTARY SCHOOL 1411 E 116TH ST ANY BALDAUF CARMEL IN 46032-7611 900 W 136TH ST TO TO CARMEL IN 46032-1312 L L ACCOUNT NO. ORDER REF.NO. //"- PURGQASE ORDER NUMBER 19073176 47986813 "� XX7291 � ITEM QUANTITY pESCRIPTION FUSEE UNIT PRICE EXTENSION DISC.% NETAMOUNT ORDERED BY DAWN KOEPPER/ PH 317-571-4026 00516567 1 50 BARGAIN PP 5-6 PP 4824 50 . 00 •!''"'15'0 0l�, 50 . 00 ISBN: 978-0-545-16567-9 � CD t 00591447 1 50 INFORMATIONAL TEXTS4F0`71P4,824 SO 0=0 0 . 00 50 .00 ISBN: 978-0-545 9-1-447-5\ 00516566 1 50—BARGP;hNP 3 ,y9 PP,' 4824 50 .00 50 . 00E 50 . 00 4 \ I'S�Bim.,; 9�7�§y 0�;�.4 5) ;16 5.66-2 ` 00516565 X41 50\R.GA'IN PP K-2 PP 4824, \50 .$0;0' v 1` , 510. 0;0` 50 . 00 ? ISBN: 978-0-545-16565-5 \� U\ �t \ ITEM TOTAL 200 . 00 SHIP ING/ 18 . 00 SUBTOTAL 218 . 00 QUANTITY WEIGHT PLEASE PAY THIS AMOUNT 4 35 .3 SHIPPED ITEMS 215 FEIN # 13 -1824190 BACKORDERED ITEMS WILL BE SHIPPED AND BILLED SEPARATELY. TERMS: 30 NET L�P ASE— KCCHECKS-OR-MONEY ORDERS 0809 PAYABLE TO'� SCHOLASTIC II�C` 0494 If there are any-questions regarding payment,purchases or returns,please return this invoice for prompt adjustment. 113976