185422 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 360884 Page 1 of 1
ONE CIVIC SQUARE SCHOOL OUTFITTERS
CHECK AMOUNT: $137.32
CARMEL, INDIANA 46032 3736 REGENT AVE
CINCINNATI OH 45212 -3724 CHECK NUMBER: 185422
SON
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 INV589082 137.32 GENERAL PROGRAM SUPPL
1 -866- 619 -3776 Invoice
S Fax: 1 -800 -494 -1036
OUT Cin c n IN 5$ d82
Cincinnati, OH 45212 -3724
May_5,_201.0�
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BIII To Shlp To
Carmel Clay Schools Mohawk Trails Elementary
Accounts Payable Serra Garske
1 Civic Sq 4242 E 126th St
Carmel, IN 46032 -2584 USA Carmel, IN 46033 -2450 USA
Phone: 1 (317) 5734026 Fax. 1 (317) 5714136 Phone: 1 (317) 573 -4026 Fax: 1 (317) 571 -4136
Email: Email: SGarske @carmelclayparks.com
Customer Pg-23405.
ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE ORDER NUMBER PAYMENT DUE
C1497860 INV589082 5/4/2010 ORD262384 6/3/2010
SKU DESCRIPTION QUANTITY UNIT EXTENDED
PRICE PRICE
CAM- BC331KD KD SERVICE UTILITY CART (300 LB. L OAD CAPACITY) 1 $109.99 $1 D9.99
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $109.99
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1- 866 -619 -1776 SHIPPING HANDLING $27.33
SALES TAX 50.00
INVOICE TOTAL $137.32
AMOUNT PAIDICREDIT $0.00
AMOUNT DUE $137:32
We've moved. Please use our
new mail address:
School Outfitters MAY 0 5 2010
3736 Regent Ave. 11rchase
Cincinnati, OH 45212.3724
DescdpWn
BY ......................P.o. L4 05 P q
Budget
Line Descr '�I�l. I�rC 01. fSU 1717 1� S
Purchaser Data
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360884 School Outfitters Terms
3736 Regent Ave. Date Due
Cincinnati, OH 45212 -3724
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
515110 INV589082 Utility cart 23405 137.32
Total 137.32
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
360884 School Outfitters Allowed 20
3736 Regent Ave.
Cincinnati, OH 45212 -3724
In Sum of$
137.32
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1082 -2 INV589082 4239039 137.32 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
5 -May 2010
Signature
137.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I