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