HomeMy WebLinkAbout192622 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
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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: $29.99
Descriptlon p� P or
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Purchases Date o
Approv
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12103 ?2010 12:04 3175714135 CARMEL CLAY PARKS PAGE 01/01
C�RYIFICATE N4, 003120155 0112 0 r2 CS�i11SE �ORIDEF Nl1MPER
Carmel Clay Parks R Recreation �J 1/t1 E. 17,5t11 5t.
Carmel, IN 46032 FEC?EWAL EXGI$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
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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