189765 09/14/2010 z�. CITY OF CARMEL, INDIANA VENDOR: 364686 Page 1 of 1
ONE CIVIC SQUARE EINSTEIN TOOLBOX
CARMEL, INDIANA 46032 1460 W MARKET STREET CHECK AMOUNT: $614.95
AKRON OH 44313
o CHECK NUMBER: 189755
CHECK DATE: 911412010
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
601 5023990 ET09025 307.48 MISC EXP -ADMIN GENE
651 5023990 ET09025 307.47 MISCELLANEOUS EXPENSE
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Einstein's Toolbox Invoice
sr
Date: August 27, 2010
Invoice: ET09025
171
Supplier: Ship and bill to: City of Cannel Utilities
Einstein's Toolbox.com 760 Third Avenue SW Suite 110
1460 W. Market St, Carmel, 1N 46032
Akron OH 44313
Purchase Order: 512047
Quantity Item Item Description Unit Cost Total Cost
5 CA- MSK01L 400X Student Microscope with Mechanical Stage 122.99 614.95
Total $61.4.95
Note:
Check or money order to:
Einstein's Toolbox
1460 W. Market St.
Akron OH 44313
Thank you,
Dawn Duff
service nweinsteinstoolbox. coin
.330 -835 -1.006
www. einsteinstoolbox.com
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VOUCHER 102753 WARRANT ALLOWED
T0695 IN SUM OF
EINSTEIN'S TOOLBOX
1460 W MARKET STREET
AKRON, OH 44313
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
ET09025 01- 6750 -08 $307.48
I
Voucher Total $307.48
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, Kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0695
EINSTEIN'S TOOLBOX Purchase Order_ No.
1460 W MARKET STREET Terms
AKRON, OH 44313 Due Date 9/9!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2010 ET09025 $307.48
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
Date 0 r
Einstein's Toolbox Invoice
r Date: August 27, 2010
Invoice: ET09025
ff
Supplier: Ship and bill to: City of Carmel Utilities
Einstein's Toolbox.corn 760 Third Avenue SW Suite I1.0
1460 W. Market. St, Carmel, IN 46032
Akron OR 44313
Purchase Order: 512047
Quantity Item Item Description Unit Cost Total Cost
5 CA- MSKOIL 40OX Student Microscope with Mechanical Stage 1.22.99 6.14 95
3'
Total $614 95
Note:
Check or money order to:
Einstein's Toolbox
1460 W. Market St
Akron OH 44313
Thank you,
Dawn Duff
service c,ciusteinstoolboa.com
330- 835 -1006
ww.einsteinstoolbox.com
4 1
�1
VOUCHER 1061 V14ARRANT i. ALLOWED
T0710 i IN SUM OF
EINSTEIN TOOLBOX i
1460 W MARKET ST t
AKRON, OH 44313
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Cade
ET09025 01- 7750 -08 $307 -47
Voucher Total $307.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0710
EINSTEIN TOOLBOX Purchase Order No.
1460 W MARKET ST Terms
AKRON, OH 44313 Due Date 9/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2010 ET09025 $307.47
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
Date cer