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Home My WebLink About192622 12/10/2010 «R• CITY OF CARMEL, INDIANA VENDOR: 364927 Page 1 of 1 ONE CIVIC SQUARE CHILDBOOK.COM CHECK AMOUNT: $29.99 CARMEL, INDIANA 46432 PO sox 8266 ROWLAND HEIGHTS CA 91748 CHECK NUMBER: 192622 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9764 29.99 GENERAL PROGRAM SUPPL -T-U o 0 a CHIN ESEiao INVOICE Date: Order ChildBookcom Learning Chinese Language Culture Products 12/03/2010 9764 PO Box 8266 Rowland Heights, CA 91748 USA Tel. 626- 810 -2088 Sales @ChildBook.com Bill To: (Customer ID#7574) Ship To: Carmel Clay Parks Recreation Carmel Clay Parks Recreation Accounts Payable ]en Hammons 1411 E 116th Street 3495 W. 126th St. Carmel, IN 46032 Carmel, IN 46032 United States United States 317 573 -4026 317- 573 -4026 sgarske@carmeldaypar Payment Method: Shipping Method: Purchase Order 27992 Free, 1 -14 Days Media Mail Code Description Qty Price Total CD2023 Chinese Children Songs Around The World, 12 CD's, Mandarin, #3 1 $29.99 $29.99 Subtotal: $29.99 Tax: $0.00 Shipping Handling: $0.00 Grand Total: $29.99 Descriptlon p� P or P.O.0 O 1 OC Elud�et Line esa Purchases Date o Approv L_ 4• -0EC082010 12103 ?2010 12:04 3175714135 CARMEL CLAY PARKS PAGE 01/01 C�RYIFICATE N4, 003120155 0112 0 r2 CS�i11SE �ORIDEF Nl1MPER Carmel Clay Parks R Recreation �J 1/t1 E. 17,5t11 5t. Carmel, IN 46032 FEC?EWAL EXGI$E A Tx EXEMPT 3s 5paaa9 NUiY�BER MU5T APPEAR RN IrJVOICEB. I P) 317 573 4026 F) 317 571 -4136 D HtA, DELIVERY MEMO, PACICINO 81H 6Iq;FPIN(7 LABELS AND ANY GRRItESPONDCNr 3nMl APPRbVED BY STATE BOA140 Or ACC OUNTS FOR CITY OF CARMEL 1947 CHA SE OITDEFI DATE DATE REQUIRED AEdUlSITipN NO. VEN N O. OESCE�IPTION 1 x/311 p E0001207 General program SUp w Childbook.COm Carmel Clay Parks Recreation PO Box 8266 SHIP Attn: Jan Hammons NDOR Rowland Heights, CA 91748 T 3495 W. 126th St, Carmel, IN 46932 PREIaHT irTmJATIOII L CT PAYMENTTF,RMS TiUNrt RE ❑E5CRIPTION U MT�RICEE �EXT[NSlONrT 1 se t Children songs around the world (12 cd set) 29.99 29.99 4j IC I f 4 f,. a I. �l F,J Jr Y t 5end Invalce TO: 29.99 P INVOICE IN DUPLICATE D>iPARTMEnrr ACCOUNT PROJECT T PROJECTAG04u�T AMOUNT '1081 -10- 4239039 PAYM t AIP VOUCHER CANNOT AF APP(iDViD FOR'PAYMENT UNLEgF THE P.O. G eneral program supplies NUM4ER 13 MAUL A PART OF THE VDUCHLn AND EVERY INVOICE ANN VOUCHER HAS THE PRDPCR SWOr1J AFrICAVIT ATTACHED. SHIPPING 1hISTR ISCTIONS I NFREBY CERTIFY THAT THERS IS )N U(3 ND MATED BALANCE IN TMISAPPROPPIA71ON SUPFICIENT'D PAY FOR THc A96VE ORDER, SHIP TIEPA +D. C .O CANNOT BEACCFPTED- ORDERED BY Serra Garske sgatske(c �carmelclaypar S.COr PtJRC.KA,E OAIJER tJLMRER UtUST APPEAR ON ALL 3HIPPINLi LABELS. THIS ORDER ISSUr ;D IN COMPLIANCE WITH CHAPTER 49. ACT819AS TITLE nNd ACTS AMENDATORY THERFOF AND SUPPLEMENT THERrM 27992 CLERK-TREASURER DOCUMENT CONTROL NO. VLNIDOR Cony 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. ChildBook.com Terms P.O. Box 8266 Rowland Heights, CA 91748 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1213110 9764 Supplies 29.99 Total 29.99 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, ChildBook.com Allowed 20 P.O. Box 8266 Rowland Heights, CA 91748 In Sum of 29.99 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PC# or INVOICE NO. ACCT 41TITILIF AMOUNT Board Members Dept 1081 -10 9764 4239039 29.99 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 9 -Dec 2010 Signature 29.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund