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HomeMy WebLinkAbout190248 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361347 Page 1 of 1 0 ONE CIVIC SQUARE DISCOVERY TOYS LLC CHECK AMOUNT: $450.31 CARMEL, INDIANA 46032 7364 MARATHON DRIVE UNIT A LIVERMORE CA 94550 CHECK NUMBER: 190248 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 40619 138.68 GENERAL PROGRAM SUPPL 1081 4239039 40620 212.45 GENERAL PROGRAM SUPPL 1081 4239039 40621 99.18 GENERAL PROGRAM SUPPL DISCOVERY TOYS, LLC 0000 I NVOIC E I V 7364 MARATHON DR. UNIT A LIVERMORE CA, 94550 O (925) 606 -2600 discover 4o s FEDERAL E.D. NO. 28- 4092921 DATE 8/27/10 INVOICE NUMBER 40619 ACCT 315940 MASTER ORDER 1057307 Page 1 of 1 0 CARMEL CLAY PARKS RECRE H FOREST DALE ELEMENTARY L ADMIN OFFICE /B.JOHNSON 1 10721 LAKESHORE DR W D 1411 EAST 116TH ST. P CARMEL, IN 46033 T CARMEL, IN 46032 T O O P.O. NO. 23831 SOLD BY JANET PILLSBURY /PIL123 ITEM QUANTITY DESCRIPTION PRICE TOTAL 3875 2 MARBLEWORKS STAR'T'ER SET 24.00 48.00 1341 2 GO GO CATERPILLAR 13.00 26.00 2027 1 IT'S A MATCH 20.00 20.00 2614 1 LEVEL 3 -IT'S A MATCH 10.00 10.00 2930 1 PLAYFUL PATTERNS (R) 18.00 18.00 TOTAL PRICE 122.00 SALES TAX .00 SHIPPING 16.68 INVOICE TOTAL 138.68 PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT. Purchase j� Description I �DbRRM 8UPPL E5 FD P.O. 3831 Po G.L.# 10�� -�2�3 Job Budget Line Descr Purchaser Date APProval Date PLEASE REMIT WITHIN 30 DAYS TO: DISCOVERY TOYS, LLC 7364 MARATHON DR. UNIT LIVERMORE, CA 94550 s DISCOVERY TOYS, LLC 0 I NVOI CE 7364 MARATHON DR. UNIT A LIVERMORE CA, 94550 FEDERAL I.D. NO. (925) 606 -2600 dd sc overy toys 26- 4092921 DATE 8/27/10 �f INVOICE NUMBER 40621 ACCT 315940 _MASTER ORDER 1057309 "w. Page 1 of 1 O CARMEL CLAY PARKS RECRE H WOODBROOK ELEMENTARY L ADMIN OFFICE /B.JOHNSON 1 4311 E 116TH ST D 1411 EAST 116TH ST. P CARMEL, IN 46033 T CARMEL, IN 46032 T O O P.O. NO. 23871 SOLD BY JANET PILLSBURY /PIL123 ITEM QUANTITY DESCRIPTION PRICE TOTAL 2317 1 PLUS BRIGHT BUILDERS 35.00 35.00 2290 1 BRIGHT BUILDERS 21.67 21.67 2317 1 PLUS- BRIGHT BUILDERS 30.33 30.33 TOTAL PRICE 87.00 SALES TAX .00 SHIPPING 12.18 INVOICE TOTAL 99.18 PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT. Purchase Description F� D7Ram Od P PLI C P.O.0 a3al 1 P o(FD G.L.# 1() 31 Il- y259039 L Descr �U� �}'CCI SS Purchaser Date Approval Date 7364 MARATHON DR. UNIT PLEASE REMIT WITHIN 30 DAYS TO: DISCOVERY TOYS, LLC LIVERMORE, CA 94550 s DISCOVERY TOYS, LLC 0000 00 7364 INVOI 7364 MARATHON DR. UNIT A LIVERMORE CA, 94550 (925) 606 -2600 1..1.. scot/ ry P0 tfIC FEDERAL I NO. 1 1 r.7 26 4092921 DATE 8/27/10 INVOICE NUMBER 40620 ACCT 315940 ry� MASTER ORDER 1057308 Page 1 of 1 0 CARMEL CLAY PARKS RECRE H PRAIRIE TRACE ELEM ESE L ADMIN OFFICE /B.JOHNSON I ATTN: MEAGEN DECKER D 1411 EAST 116TH ST. P 14200 N RIVER RD T CARMEL, IN 46032 T CARMEL, IN 46033 O O P.O. NO. 23841 SOLD BY JANET PILLSBURY /PIL123 ITEM QUANTITY DESCRIPTION PRICE TOTAL 3875 1 MARBLEWORKS STARTER SET 24.00 24.00 3816 1 CRANK IT UP-- MARBLEWORKS ACC. 12.50 12.50 3815 1 WILD RIDE MARBLEWORKS ACC. 15.00 15.00 4246 1 WIZ KIDZ 11.25 11.25 4321 1 FRIENDSHIP ISLAND 32.50 32.50 4189 1 HOW TO BUILD YOUR OWN COUNTRY 20.00 20.00 3889 2 TRICKY FINGERS PUZZLE GAME 13.50 27.00. 2290 1 BRIGHT BUILDERS 21.67 21.67 2317 1 PLUS BRIGHT BUILDERS 30.33 30.33 TOTAL PRICE 194.25 SALES TAX .00 SHIPPING 18.20 INVOICE TOTAL 212.45 PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT. Peron tI P wbFi� U P P U E5 PT iJescxiptlon P.O. P or(f) G.L. _log I -1- a39n39 Bud at Line escx Purchaser Date Approval Date PLEASE REMIT WITHIN 30 DAYS TO: DISCOVERY TOYS LLC 7364 MARATHON DR. UNIT LIVERMORE, CA 94550 s 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 361347 Discovery Toys, LLC Date Due 7364 Marathon Dr., Unit A Livermore, CA 94550 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/27110 40619 Program supplies FD 23831 138.68 8/27110 40621 Program supplies WB 23871 99.18 8127/10 40620 Program supplies PT 23841 212.45 Total 450.31 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Discovery Toys, LLC 7364 Marathon Dr., Unit A Livermore, CA 94550 In Sum of 450.31 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -4 40619 4239039 138.68 1 hereby certify that the attached invoice(s), or 1081 -11 40621 4239039 99.18 bill(s) is (are) true and correct and that the 1081 -7 40620 4239039 212.45 materials or services itemized thereon for which charge is made were ordered and received except 23 -Sep 2010 Signature 450.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund