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Home My WebLink About183632 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