185969 05/26/2010 CITY OF CARMEL, INDIANA VENDOR. 359500 Page 1 of 1
t ONE CIVIC SQUARE STEVE SPANGLER SCIENCE CHECK AMOUNT: $791.93
CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD
ENOLEWOODCO 80110 CHECK NUMBER: 185969
CHECK DATE: 5126/201D
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 DS426608 791.93 GENERAL PROGRAM SUPPL
Steve Spangler Science I nvoice
4400 South Federal Blvd. Englewood, CO 80110
(800) 223 -9080 Fax (866) 795 -9936 S C I E N C E
Date 5/13/10
Invoice No: DS426608
Order DS336929
Sold To: abaldauf @carmelclayparks.com Ship To Customer A193989
Amy Baldauf
Carmel Clay Parks And Recreation Smoky Row Elementary
ATTN: ACCOUNTS PAYABLE 900 W. 136th St.
1411 E l l 6th St Carmel IN 46032
Carmel IN 46032
Sales Rep AET,AI �1� 1 Acct# °35= 60000972: ShipDate:�5 /13 /10'"
F?O 23469 ls. Ship Via Ground Business x Terms NET kt
Ordr r Ship. BOed UI 'Item Desc PRICE Your Price Ext'd,'.
ST 1 1 0 EA SHIP100 Free shipping if paid within terms 0.00 -71.27 -71.27
BI 1 1 0 SSSDS Steve Spangler Science Catalog 0.00 0.00 0.00
Purchase c n C
Description
P.O.# P rF
G.L.#
Budget
Line Descr V N
J CJ
Pu►chaser Date
Approval Date
ype Date Ref No Exp JAuth Amount Subtotal: 720.66
Tax: 0.00
Tax2: 0.00
S 71.27
H 0.00
Total: 791.93
Notes: 92UNK Balance Due: 791.93
5113/10- 15:38 -Dj-
Defective items or shortages must be reported within 7 days. MUST BE PAID WITHIN TERMS TO RECEIVE ANY DISCOUNTS
ALREADY APPLIED TO THIS INVOICE. All returns must have a RA Past Due invoices are subject to finance fees of 18% (1.5%
Date
Ph: (317) 418 -6917 Fx: (317) 573 -5254 15:38 Page: 3 I IIND`SI4`26I6I011 2
Wt: 46.68 III 1 I I� I �IIII III III�I II� l l� f ����I I��II�IIi���l
8teve`Sparigler Science I nvoice
4400 South Federal Blvd. Englewood, CO 80110 ��pAhg�er
(800) 223 -9080 Fax (866) 795- 993�6� S C
Date 5/13/10
M AY
1110 Invoice No: D5426608
Order DS336929
Sold To: BY..a••.....- ....Ship To Customer A193989
Amy Baldauf
Carmel Clay Parks And Recreation Smoky Row Elementary
ATTN: ACCOUNTS PAYABLE 900 W. 136th St.
1411 E 116th St Carmel IN 46032
Carmel IN 46032
Sales Rep RETAIL Aect r r TaX ID 35 60000972: Shrp�Date 5113/10
r f
sJ
PO'# 23469 ".Ship V!a GroundFBuslness� a; c� �f;Terms NET <30�
Ordr Ship BOed UC. Item Desc PRICE Your Price Ext'd
PT 1 1 0 EA WNEW -500 Newton's Antics 17.95 17.95 17.95
ST 1 1 0 EA COMMENT Sorry! WSNS -500 is currently out of stock. 0.00 0.00 0.00
PT 1 1 0 EA WDET -500 Science Detective 17.95 17.95 17.95
PT 1 1 0 EA WSGW -100 Sprout Grow Window 19.95 19.95 19.95
PT 1 1 0 EA WLBL -300 Ladybug Land 19.95 19.95 19.95
PT 1 1 0 EA WTMP -500 TickleMe Classroom Kit 59.95 59.95 59.95
PT 1 1 0 EA WFLM -130 Flying Film Canisters 30 Pack 24.95 24.95 24.95
PT 1 1 0 EA WSAN -100 Moon Sand 5 LB Refill Bag White 19.95 19.95 19.95
PT 3 3 0 WPMP -010 10 Pressurizing Pumps 23.95 23.95 71.85
PT 1 1 .0 WENV -500 Oil Polymer Kit 14.95 14.95 14.95
PT 1 1 0 EA WCDS -410 SQUIDYTM Classroom Kit 19.95 19.95 19.95
PT 1 1 0 EA WSNO -650 Insta Snow"" (454 Grams) Makes 8 Gallon; 24.95 24.95 24.95
PT 1 1 0 EA WSLM -900 Slime Kit (Clear) 14.95 14.95 14.95
PT 1 1 0 EA W9870 Slime Classroom Kit 39.95 39.95 39.95
PT 1 1 0 EA WORM -600 Atomic Worms Kit 29.95 29.95 29.95
PT 1 1 0 EA WBLK -750 24" Black Light 19.95 19.95 19.95
PT 3 3 0 EA WCYL -010 10 MI Glass Graduated Cylinder (Discontinue 3.51 3.56 10.68
T ype Date Ref No Exp Auth Amount Subtotal: 720.66
AIR 05113/10 23469 791.93 Tax: 0.00
Tax2: 0.00
S 71.27
H 0.00
Total: 791.93
Notes: 92UNK Balance Due: 791.93
5/13/10 15:38 Dj
Defective items or shortages must be reported within 7 days. MUST BE PAID WITHIN TERMS TO RECEIVE ANY DISCOUNTS
ALREADY APPLIED TO THIS INVOICE. All returns must have a RA Past Due invoices are subject to finance fees of 18% (1.5%
Date
Ph: (317) 418 -6917 Fx: (317) 573 -5254 15:38 Page: 1 INDS426608 ``II II IIlllI z
Wt: 46.68
Steve Spangler Science I nvoice
4400 South Federal Blvd. Englewood, CO 80110 �t�pahg /2r
(800) 223 -9080 Fax (866) 795 -9936 S C .N C E
Date 5/13/10
Invoice No: DS426608
Order DS336929
Sold To: abaldauf@carmelclayparks.com Ship To Customer A193989
Amy Baldauf
Carmel Clay Parks And Recreation Smoky Row Elementary
ATTN: ACCOUNTS PAYABLE 900 W. 136th St.
1411 E 116th St Carmel IN 46032
Carmel IN 46032
ti Ship Date 5/13/10 r
Sales,Rep RETAIp Acct �r` Tax ID 35 60000972
PO# I Ship Via ",�.Groundr'Business g Terms t NET 30g y
.Y.. Ordr Ship BOed UI Item Desc PRICE Your Price Ext'd
PT 1 1 0 EA WORB -500 Orbs In A Jar 9.95 9.95 9.95
PT 1 1 0 EA WHYD -300 Fuel Cell Car Science Kit 74.95 74.95 74.95
PT 1 1 0 WTIN -100 Assorted True Color Tablets 100 Pack 4.95 4.95 4.95
PT 1 1 0 EA WCFB -250 Centripetal Force Board 24.95 24.95 24.95
PT 1 1 0 EA WSCK -100 Screaming Balloon Kit 22.95 22.95 22.95
PT 1 1 0 WSPB -500 Spinning Penny Balloons 17.95 17.95 17.95
PT 1 1 0 WPTG -400 Potato Gun 19.95 19.95 19.95
PT 1 1 0 EA WANW -100 AntWorks Ant Habitat 19.95 19.95 19.95
PT 1 1 0 EA WFRG -100 Planet Frog 29.95 29.95 29.95
PT 1 1 0 EA WAGR -250 25 Gram Bag Of Nutrient Agar 14.95 14.95 14.95
PT 2 2 0 WPTI -150 20 Pk Of 51 mm (2 Petri Dishes 5.95 5.95 11.90
PT 1 1 0 EA WWVW -600 Worm -Vue Wonder 29.95 29.95 29.95
PT 1 1 0 EA WRAY -500 Broken Bones X -Rays 26.95 26.95 26.95
PT 1 1 0 EA WCUB -100 Bug Cube (Ant, Scorpion, Wasp, Flower Bug; 14.95 14.95 14.95
PT 1 1 0 EA WCUB -200 Bug Cube (Crab, Beetle, Cricket, Locust) 14.95 14.95 14.95
PT 1 1 0 EA WCJI -100 Cabbage Juice Indicator (Jiffy Juice) 9.95 9.95 9.95
PT 1 1 1 0 EA WNTN -100 Newton's Nightmare 14.95 14.95 14.95
T ype Date Ref No Exp Auth Amount Subtotal: 720.66
Tax: 0.00
Tax2: 0.00
S 71.27
H 0.00
Total: 791.93
Notes. 92UNK Balance Due: 791.93
5/13/10 15:38 Dj
Defective items or shortages must be reported within 7 days. MUST BE PAID WITHIN TERMS TO RECEIVE ANY DISCOUNTS
ALREADY APPLIED TO THIS INVOICE. All returns must have a RA Past Due invoices are subject to finance fees of 18% (1.5%
Date
Ph: (317) 418 -6917 Fx: (317) 573 -5254 15:38 Page: 2 ll IN DS42 6608
Wt: 46.68
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.
359500 Steve Spangler Science Terms
4400 South Federal Blvd
Englewood, CO 80110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/13110 DS426608 Supplies for Science summer camp 23468 791.93
Total 791.93
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.
359500 Steve Spangler Science Allowed 20
4400 South Federal Blvd
Englewood, CO 80110
In Sum of$
791.93
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 DS426608 4239039 791.93 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
20 -May 2010
Signature
791.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund