HomeMy WebLinkAbout195896 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 364001 Page 1 of 1
ONE CIVIC SQUARE EARLY CHILDHOOD MANUFACTURERS CHECK AMOUNT: $1,423.61
CARMEL, INDIANA 46032 DIRECT
PO BOX 6013 CHECK NUMBER: 195896
CAROL STREAM IL 60197 -0613
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 P25589760102 1,423.61 GENERAL PROGRAM SUPPL
ECM:)Fn INVOICE
EARLY CHILDHOOD MANUFACTURERS' DIRECT
PLEASE REMIT PAYMENT CORRESPONDENCE TO: PO Box 6013, Carol Stream, IL 60197 -6013
Accounting Dept. Ph: 888- 866 -4695 FAX: 888 950 -2537 Customer Service: 800 896 -9951 FAX: 800- 896 -9952
YOURACCOUNTNO. CARMEL CLAY PRAKS REC
PLEASE REFEW
I 0007470867 1235 CENTRAL PARK DR EAST
CARMEL, IN 46032
SOLD
To: CARMEL CLAY PARKS &RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST SHIP TO (IF OTHER THAN "SOLD TO
CARMEL, IN 46032
28221
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO. /ORDER NO. P3yS*1e31t D L1E bye 04/01/11
P25589760102 03/02/11 UPS GROUND 03/01/11
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
CARMEL CLAY PRAKS REC
1 1 B8612 CORNER POST FOR QUIET DIVIDERS./ 44.95 44.95
1 1 EB8401 30 "X10FT DIVIDER 299.95 299.95
*SLATE BLUE
3 3 B8610 SUPPORT FOOT FOR ANGELES DIVIDER 34.52 103.56
2 2 EB8400 30 DIVIDER 199.95 399.90
*SLATE BLUE
1 1 9312CK ALPHABET JUNGLE 8'4" X 11'8 389.56 389.56
PO# 28221 D
Purchase f 1 YY 1
Description SUPPLI ES j MCG PAR a 7 201
P.O.# a2 Polt)
G.L.# 1Qg61-y1- 4 239039 �Y�
Budget mem-/ 2
Line Descr 0ejYc7yY7 aL qJ� -cvS
Purchaser SALESTAX FOB
ORI NAL YA C� tn4o/°u SJ �X >d b SHIPPING F HANDLING
C Approval IDate 185 .69 1,423.61
For more inlorm"Ni please visit www. en D.com1( d1e. h6 q1
o toll 1 800 999-33667.7991.
Page 1 of 1
ORDER AT 800 896 -9951 OR www.ECMDstore.com
EARLY CHILDHOOD MANUFACTURERS' DIRECT, PO Box 6013, Carol Stream, IL 60197 -6013
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.
364001 ECMD Terms
P.O. Box 6013
Carol Stream, IL 60197 -6013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/2/11 P25589760102 Progeram supplies 28221 1,423.61
Total 1,423.61
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.
364001 ECMD Allowed 20
P.O. Box 6013
Carol Stream, IL 60197 -6013
In Sum of
i
1,423.61
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -41 P25589760102 4239039 1,423.61 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
1,423.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund