HomeMy WebLinkAbout196094 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 360884 Page 1 of 1
ONE CIVIC SQUARE SCHOOL OUTFITTERS
CARMEL, INDIANA 46032 3736 REGENT AVE CHECK AMOUNT: $236.08
CINCINNATI OH 45212 -3724
CHECK NUMBER: 196094
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 INV1735522 236.08 GENERAL PROGRAM SUPPL
r Phone: 1- 866 619 -3776 Invoice
Fax: 1-800-494-1036
1P Invoice
I 3736 Regent Ave. I NV1735522
,11 Cincinnati, Ohio 45212 -3724 Mar 1 2011
www.schooloutfitters.com
Page 30 of 88
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks and Recreation c/o of the
Accounts Payable Monon Center
1411 E 116th St Lindsay Atkinson
1235 Central Park Dr E
Carmel, IN 46032 -3455 USA ATTN: Lindsay Atkinson
Phone: 1 (317) 573 -4026 Fax: 1 (317) 571 -4136 Carmel, IN 46032 -4421 USA
Email: sgarske @carmelclayparks.com Phone: 1 (317) 573 -5244 Fax:
Customer PO: 28220 Email: sgarske @carmelclayparks.com
ACCOUNT NUMBER I INVOICE NUMBER INVOICE DATE ORDER NUMBER PAYMENT DUE
C1494829 INV1735522 2/28/2011 ORD1324833 3/30/2011
SKU DESCRIPTION QUANTITY UNIT EXTENDED
PRICE PRICE
FDT- 8I -FW -NN LULLABY GLIDER ROCKER 1 $184.99 $184.99
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $184.99
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1- 866 -619 -1776 SHIPPING HANDLING $51.09
SALES TAX $0.00
INVOICE TOTAL $236.08
AMOUNT PAID /CREDIT $0.00
AMOUNT DUE $236.08
MAR O�3 2011
Purchase
Description
BY: P.O. P or F
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
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.
360884 School Outfitters Terms
3736 Regent Ave. Date Due
Cincinnati, OH 45212 -3724
Invoice Invoice Description
D Number (or note attached invoice(s) or bill(s)) PO Amount
311111 INV1735522 Glider for Kidzone 2822 236.08
Total 236.08
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
i
Voucher No. Warrant No.
360884 School Outfitters Allowed 20
3736 Regent Ave.
Cincinnati, OH 45212 -3724
In Sum of
236.08
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members.
Dept
1096 -41 INV1735522 4239039 236.08 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
24 -Mar 2011
Signature
236.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund