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
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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