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HomeMy WebLinkAbout192618 12/10/2010 i CITY OF CARMEL, INDIANA VENDOR: 364928 Page 1 of 1 ONE CIVIC SQUARE C S A U S SERVICE CENTER CARMEL, INDIANA 46032 311 LAKEGLEN COURT CHECK AMOUNT: $56.00 SUGAR LAND TX 77478 CHECK NUMBER: 192618 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2347 55.00 GENERAL PROGRAM SUPPL i OGU�Z�I Zhongwen Book I nv o ice 311 Lakeglen Ct. Sugar Land, TX 77478 Date invoice zhongwentextbook @yahoo.com 1 t/29/2oio 2347 www.zhongwentextbook.org Bill To Ship To ESE, West Clay Elementary school, IN ESE, West Clay Elementary school, IN Jennifer Hammoms Jennifer Hammoms 3495 W. 126th St. 3495 W. 126th St. Carmel, IN 46033 Carmel, IN 46033 P.O. Number Terms Rep Ship Via F.O.B. Project Due on receipt F 11/30/2010 UPS Quantity Item Code Description Price Each Amount 1 ZW Book L 1 Zhongwen Text Book Level 1 6.00 6.00 1 ZW Book L 2 Zhongwen text Book Level 2 6.00 6.00 1 ZW Book L 3 Zhongwen Text. Book Level 3 6.00 6.00 1 ZW Book L 4 Zhongwen Text Book Level 4 6.00 6.00 1 ZW Book L 5 Zhongwen Text Book Level 5 6.00 6.00 l ZW Book L 6 Zhongwen Text Book Level 6 6.00 6.00 1 ZW Book PreS Zhongwen Pre School You Er Han yu 8.00 8.00 Shipping UPS shipping 12.00 12.00 P�C� RescrlPOM P P.O. -Z -u ►'i Line �Q 1 Purchassr Apps r 4�: P able to CSAUS Service Center Book 3 1 Lakeglen CT., Total $56.00 S gar Land, TX 77478 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. CSAUS Service Center Terms 311 Lakeglen CT Sugar Land, TX 77478 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/29/10 2347 Supplies 56.00 Total X6.00 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. CSAUS Service Center Allowed 20 311 Lakeglen CT Sugar Land, TX 77478 In Sum of$ 56.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -10 2347 4239039 56.00 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 56.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund