HomeMy WebLinkAbout185444 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 364138 Page 1 of 1
ONE CIVIC SQUARE TEACHERS' DISCOUNT
CARMEL, INDIANA 46032 MB UNIT 67 -3106 CHECK AMOUNT: $647.00
OM GO
MILWAUKEE WI 53265 -3106 CHECK NUMBER: 185444
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 647.00 GENERAL PROGRAM SUPPL
INV OICE
SENI� ORDERS CORRESPONDENCE TO
Invoice Number............ 208103725306 Page 1 of 1
Order /Ref Number........ 15176389
�t TEACHERS DISCOUNT Invoice Date 16- APR -2010 Currency............ USD
P. 0. Box 8030 PO BOX 365 Customer Number........ 741956
Appleton, WI 54912 -8030 LANDISVILLE, PA 17538 PO Number...- 23403
Ship To Attention....... KELSEY MILLER
Toll Free Phone (800)- 470 -7616 Bill To Attention............
Toll Free Fax (800)- 470 -7620 DAMAGED GOODS OR LOSS: Please report all damaged or losses
027- 273 -01 within 10 days after shipping: all shortages within 30 days.
Corporate FID# 13- 5619818 Ship To: MOHAWK TRAILS ELEM
4242 E 126TH ST
r CARMEL, IN 46033 -2450
000050
Bill To: CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST
CARMEL, IN 46032 -3455
New hours 7:30 -5:00 CST. Please e-mail requests or orders to
service @tdbestprice.com. Our fax is 800 470 -7620. Visit our
website at www.tdbestprice.com.
Quantity quantity Quantity Our Item Extended
Ordered UOM Shipped I Remaninq Ordered Item if different Description Unit Price Net Price Price
ORDERED BY SERRA GARSKE 317 573
4026
25 EA 25 6204879194 204879 GOT STD STACKING KIDDIE KOT 25.880 25.880 647.00
Subtotal 647.00
Taxes .00
Ship ng/Handling x` 00
Purcha INVOICE Total 647 6_
Description 3rArx4�1 BLF- (_T
P.O. P oO
G.L. 4 a�cr
Budget
Line low. cr 1 v
Purcha r ate
Approval Date
ate l�
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A PR 2 2 2010
BY.
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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.
Teachers' Discount Terms
MB Unit 67 -3106
Milwaukee, WI 53265 -3106
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/16110 208103725306 Stackable cots 23403 647.00
Total 647.00
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.
Teachers' Discount Allowed 20
MB Unit 67 -3106
Milwaukee, WI 53265 -3106
In Sum of
647.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. kCCT #/TlTLE AMOUNT Board Members
Dept
1082 -2 208103725306 4239039 647.00 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
647.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund