183632 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 364001 Page 1 of 1
ONE CIVIC SQUARE EARLY CHILDHOOD MANUFACTURERS CHECK AMOUNT: $874.53
CARMEL, INDIANA 46032 DIRECT
PO BOX 6013
CHECK NUMBER: 183632
CAROL STREAM IL 60197 -0613
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 P23622600101 627.06 GENERAL PROGRAM SUPPL
1096 4239039 P23659930101 247.47 GENERAL PROGRAM SUPPL
EARLY CHILDHOOD MANUFACTURERS' DIRECT
PLEASE REMIT PAYMENT CORRESPONDENCE TO: PO Box 6013, Carol Stream, IL 601.97 -6013
Accounting Dept. Ph: 888 866 -4695 FAX: 888 950 -2537 Customer Service: 800 -896 -9951 FAX: 800 -896 -9952
YOUR ACCOUNT NO.
CARMEL CLAY PRAKS REC
o G v o o
W�amy 0007470$67 1235 CENTRAL PARK DR EAST
CARMEL, IN 46032
sol.1)
1O CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST SHIP TO (IF OTHER THAN "SOLD TO
CARMEL, IN 46032
23234
YOURTURCI-IASE ORDER NUMBER AND DATE
OUR I. SHIPPA DAI SI-3iPPla.11
INV�ialoxl� a NO NV DAI ED VI E --Pa meT�t- Due_blr. 04/04-/-10
t
P23622600101 03.05,10 R &L TRUCKING 3/04/10"
ORD�,RLL7`.! S11IPPl h PIL�iNO il1 $CIt1PI'ION UNl PRICE EX1�Nt?L?DAMOl N'1'�
CARMEL CLAY PRAKS REC
1 1 GS300HT FOLD AND ROLL 6 AND 6 TRAY STORAGE 545.27 545.27
Purdtenree �I`dzo�
eoirtan �Fe
P.m �3a3`2 P06F.)
L o.L r Ir�( 4I- a 3��9
u� ��n. o-r)n 8oWiv
Purchaser Date
Approv bate
ORIGINAL SALES`IAX I?OH SHIPPIN(i&H �fNDIANCG
81.79 F 62 06 I}
Page 1 of 1
ORDER AT 800 896 -9951 OR www.ECMDstore.com
EARLY CHILDHOOD MANUFACTURERS' DIRECT, PO Box 6013, Carol Stream, IL 60197 -6013
a
INVOICE
EARLY CHILDHOOD MANUFACTURERS' DIRECT
PLEASE. REMIT PAYMENT CORRESPONDENCE TO: PO Box 6013, Carol Stream, IL 60197 -6013
Accounting Dept. Ph: 888 -866 -4695 FAX: 888 -950 -2537 Customer Service: 800 -896 -9951 FAX: 800- 896 -9952
YOUR ACCOUNT NO.
G a o 0 o o CARMEL CLAY PRAKS REC
0 o two (a o m= 0007470867 1235 CENTRAL PARK DR EAST
CARMEL, IN 46032
SOLD
0 CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE
1 41 1 E 116TH ST Ir \CR E w I e SHIP TO (IF OTHER THAN "SOLD TO
CARMEL, IN 46032
23265
L YOUR PURC14ASI OR DER NUNMER AND DKIT,
OUR k IN�V.I�AIC SFfft-D VIA
Inv- NO /oRD1=zao. y[:,�.� uAT1 sHtl -1LtJ Pa'r °nt Due —b
P23659930101 03/12/10 UPS GROUND 03/11/10
4RIJ RE)� slI1PP r IIEM�I C1 I�1SCR11 10N TNjfPi1CL I CL ENISEDANIOUN_I"
CARMEL CLAY PRAKS REC
3 3 EV9016 16" VIRCO 9000 CHAIR W /CHROME LEGS 34.74 104.22
*NAVY
3 3 EV9018 10" VIRCO 9000 CHAIR W /CHROME LEGS 36.99 110.97
-NAVY
ATT: LINDSEY ATKINSON
Purchase l�
Description
P.O.# a P rF
G.L. N
Budget
une L
Purchaser Date
Approval Date
ORIGINAL SA1I S 1'r1X I*OB SHIPPING &HANDLING tT a Q(y o�(1IQ
32.28 247.47
Page 1 of 1
ORDER AT 800 896 -9951 OR www.ECMDstore.com
EARLY CHILDHOOD MANUFACTURERS' DIRECT, PO Box 6013, Carol Stream, IL 60197 -6013
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
ECMD Terms
P.O. Box 6013
Carol Stream, IL 60197 -6013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3!5110 P23622600101 Kidzone storage shelves 23234 627.06
3/12/10 P23659930101 Chairs for Kidzone 23265 247.47
Total 874.53
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
ECMD Allowed 20
P.Q. Box 6013
Carol Stream, IL 60197 -6013
In Sum of
874.53
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -41 P23622600101 4239039 627.06 1 hereby certify that the attached invoice(s), or
1096 -41 P236$9930101 4239039 247.47 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
25 -Mar 2010
Signature
874.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund