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183677 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 360884 Page 1 of 1 t ONE CIVIC SQUARE SCHOOL OUTFITTERS CHECK AMOUNT: $344.67 CARMEL, INDIANA 46032 3736 REGENT AVE CINCINNATI OH 45212 -3724 CHECK NUMBER: 183677 CHECK DATE: 3/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 INV568416 344.67 GENERAL PROGRAM SUPPL 4 1- 866 -619 -3776 Invoice SCHOOL Fax: 1- 800 -494 -1036 Invoice 3736 Regent Ave. INV568416 OUTFITTERS Cincinnati, OH 45212 -3724 c Mar 12, 2010 www.schooloutfitters.com Page 40 of 51 Hill To Ship To City of Carmel Monon Center Serra Garske Lindsay Atkinson 1411 .E 116th St 1235 Central Park Dr E Carmel, IN 46032 -3455 USA Carmel, IN 46032 -4421 USA Phone: 1 (317) 573 -4026 Fax: 1 (317) 571 -4136 Phone: Fax: Email: SGarske @carmelclayparks.com Email: Customer P 23279 ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE ORDER NUMBER PAYMENT DUE C1490540 INV568416 .311112010 ORD256353 4/1012010 UNIT EXTENDED SKU DESCRIPTION QUANTITY PRICE PRICE BHL PLC3244E FLAT PANEL CART 1 $294.99 $294.99 ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $294.99 WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1 -866- 619 -1776 SHIPPING HANDLING $49.68 SALES TAX $0.00 INVOICE TOTAL $344.67 AMOUNT PAID/CREDIT $0.00 AMOUNT DUE $344 -67 We've moved. Please use our new mailing address: F%AHX Descrtptlosll J ��C School Outfitters P.©.0 �`a,� 7�-I -I P p 3736 Regent Ave. a.t_ C j q Cincinnati, OH 45212 -3724 Bud une mw. Appro Date_ 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. 360884 School Outfitters Terms 3736 Regent Ave. Date Due Cincinnati, OH 45212 -3724 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3112110 INV568416 TV Stand MCC 23279 344.67 Total 344.67 1 hereby 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 1 20 Clerk- Treasurer I Voucher No. Warrant No. 360884 School Outfitters Allowed 20 3736 Regent Ave. Cincinnati, OH 45212 -3724 In Sum of 344.67 f ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Pp# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1096 -41 INV568416 4239039 344.67 1 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 25 -Mar 2010 Signature 344.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund