HomeMy WebLinkAbout186507 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364220 Page 1 of 1
ONE CIVIC SQUARE SCHOOL SPECIALTY CHECK AMOUNT: $309.36
CARMEL, INDIANA 46032 P.O. Box 8030
APPLETON WI 54912 CHECK NUMBER: 186507
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 208103899885 309.36 GENERAL PROGRAM SUPPL
School. Specialty. INVOICE
Featuring Proprietary Products: SEI`4D ORDERS CORRESPONDENCE TO invoice Number........... 208103899885 Page 1 of 1
Order /Ref Number 15338881
Sax* Childcraf 4 Ace sportime� SCHOOL SPECIALTY Invoice Date 24- MAY -2010 Currency USD
Classroom Directs Education EssentialsEssentials. y
030 PO BOX 1579 Customer Number 741956
P. O. Box 8
Appleton, 0 54912 -8030 APPLETON, WI 54912 -1579 PO Number 23575
Ship To Attention....... TIFFANY BUCKINGHAM
Toll Free Phone (888) 388 -3224 Bill To Attention
Toll Free Fax (888) 388 -6344 DAMAGED GOODS OR LOSS: Please report all damaged or losses
081 61 -01 within 10 days after shipping: all shortages within 30 days.
Corporate FID# 39- 0971239 Ship To: CHERRY TREE ELEMENTARY SCHOOL
13989 HAZEL DELL PKWY
CARMEL, IN 46033 -8748
002176
Bill To: CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST
CARMEL, IN 46032 -3455
Office Hours are: 7:30 -5:00 CST Place or track orders online at:
www,schoolspecialty.com E -mail orders to:
orders@schoolspecialty.com Other requests to:
customercare @schoolspecialty.com
Quantity Quantity Quantity Our Item Extended
Ordered uunii 5hi ed Remainin 0 item (ii difierefit' -prise-
PHONE ORDER BY TARA 317 -573 -4026
3 EA 3 8408116 408116 RACK DRYING STEEL 89.670 89.670 269.01
Subtotal 269.01
Taxes .00
Shipp ncyHandling 40.35
INVOICE Total 309.36
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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.
School Specialty Terms
MB Unit 67 -3106
Milwaukee, WI 53268 -3106
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/24110 208103899885 Mobile drying rack 23575 309.36
Total 309.36
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.
School Specialty Allowed 20
MB Unit 67 -3106
Milwaukee, WI 53268 -3106
In Sum of
309.36
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTL AMOUNT Board Members
Dept
1082 -4 208103899885 4239039 309.36 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
309.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund