186438 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350730 Page 1 of 1
0 ONE CIVIC SQUARE NASCO CHECK AMOUNT: $707.46
CARMEL, INDIANA 46032 901 JANESVILLE AVE
4:�.,aFico� FORT ATKINSON WI 53538 -0901 CHECK NUMBER: 186438
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 623775 707.46 GENERAL PROGRAM SUPPL
For proper credit to your account, please return this portion with your remittance and write your customer numberRnvoiceN on your check.
Account: 538- 026 -00 P. O. Numb 235 Order N o.: 28- 7795 -0 Invoic No.: 623 Date: 5118/10
s ax u;:'ti 3:s; -v,7 e w m F ry '19rT
Ordered ShEppetl BacAOrtler F 1M ,catalog �Descript> ton �E a „gyp s Rr1ce` EMentletl
21 AUTO 31715734026
CONTACT NAME GARSKE, SARA
30 30 EA 9700707 CANVAS BD NASCO 8X10 .fit 18.60
3 3 EA 9700708 CANVAS BD NASCO 9X12 .67 2.01
30 30 EA 9700709 CANVAS BD NASCO 1OX14 1.25 37.50
30 30 EA 9700710 CANVAS BD NASCO 12X16 1.25 37.50
1 1 BG 9704496 HYDRA SPONGES BAG 12 4.55 4.55
4 4 ST 9713246 CHROMACRYL JR SET 12 PINTS 59.25 237.00
1 1 PK 9716751 WIGGLE EYES PEEL 12MM 12.50 12.50
3 3 ST 9717262 FIMO SOFT SET 12 35.95 107.85
3 3 BX 9717997(A) SHARPIE FINE 12 BLACK 11.15 33.45
4 4 ST 9718909 SHARPIE FINE PT SET /12 11.25 45.00
1 1 PK 9722685 REEVES SKETCH PNCL CLSS PK 70.75 70.75
3 3 EA 9723301(X) FREDRIX REAL CNVS PD 10X14 7.95 23.85
2 2 ST 9727383 WTRCLR 22 ML TUBE ST /20 16.40 32.80
7 7 PK 9728335 WC PPR CP 11X14 80LB PK12 6.30 44.10
1 1 EA 9800370 ARTS /CRAFTS FREE SHG .00
21 AUTO 31715734026
CONTACT NAME GARSKE SARA Purchase
Description s 1h
YOUR ORDER IS COMPLETE' P.O.
*WITH THIS INVOICE
�.L.It ID 22
MAY 2 4 20 a Une D
1 LJne escr
Purchaser ate
BTa Approval Date
Sold To: DETERS, TIFFANY Ship To: BUCKINGHAM, TIFFANY NET TOTAL 707.46
CARMEL CLAY PARK REC CHERRY TREE ELEMENTARY
1411 E 116TH ST 13989 HAZEL DELL PKWY
CARMEL IN 46032 -3455 ORIGINAL INVOICE CARMEL IN 46033 SUB TOTAL: 707.46
TERMS: NET 30 DAYS
TOTAL DUE: %707:461,:
,16 CIO Fort Atkinson THANK YOU
901 JANEWLLE AVENUE FORTAT U%Z;ON, VA 53539-0901
(920)563.7"6 FAd1920l563. nS FED.I.D.NO. 06- 1165854
TOLL FREE (8001 559-M5 w+.w- eNASCO .can For Your Order
1 For proper credit to your account, please return top portion of this document with your remittance and write your account number /nvoice5 on your check. All claims for damages andlor shortages MUST be reported
L WITHIN 10 DAYS after receipt of merchandise, MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION.
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.
Terms
4 00350730 Nasco
P.O. Box 901
Fort Atkinson, WI 53538 -0901
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
!18!10 623775 Adventures in Art camp supp lies
23512 707.46
5
Total 707.46
I 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.
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson, WI 53538 -0901
In Sum of
707.46
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1082 -4 623775 4239039 707.46 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
3 -Jun 2010
Signature
707.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund