HomeMy WebLinkAbout164212 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361347 Page 1 of 1
s. 4 r ONE CIVIC SQUARE DISCOVERY TOYS
fo CARMEL, INDIANA 46032 6400 RRISA ST CHECK AMOUNT: $691.64
'ti oN .rp: LIVERMORE CA 94550 CHECK NUMBER: 164212
CHECK DATE: 913012008
DEPARTMENT ACCOU PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION v
1046 J 4239037 40469 430.25 CLUB ACTIVITY SUP.PLIE
1046 4239.037 40470 261.39 CLUB ACTIVTTY SUPPLIE
64b0 Brisa'Street
Livermore, CA 94550 FEDERAL I.D. NO.
IN (925) 606 -2600 94- 2479387
CEIV
S E P 0 5 2008
DATE 8/ INVOICE NUMBER 40 47�
fi, Cl" 315940 BY- MASTER ORDER 115
PAGE 1 OF 1
S r r ARKS rs�''.. RE S
C`• VALE5KA LiIMC'IONDS
At:I"iliv ui iCi_fLi. vilHif dJid H (CARREL CLAY PARKSfREC)
D 1411 EAST 116TH ST. P 10721 LAKESHOR E DR. WEST
T CARMEL, 111 46032 T CARMEL: IN 46033
O O P. O. NO, 19107
SOLI'? BY jANET PILLSBURY P t I 1
ITEM QUANTITY DESCRIPTION PRICE TOTAL
3002 1 BEGINNING READING 9. 59 =t.
3003 1 THINK IT THRU—PHONIC 9. 9.59
3004 1 THINK IT THRU—SPELLING FORDS 9.59 9.59
3005 1 THINK IT THRU —EARLY MATH 9.59 9. r _q
3006 1 j THINK IT THRU -11ATH BASICS 12.48 12.48
1 TH i i.i e 1 T 1'HPU SC I E- C 12. 43 12.
301 3 THINK IT THRU TILES 12.99 38.97
30 3 THINK IT THRU TILES 12.99 3S.97
3013 3 BALANCE BUDDIES 19.49 59.97
3300 1 THINK IT THROUGH ADVANCE MATH 9.r-9
3301 1 THINK IT THROUGH WORD POWER 9.59 9.59
3889 2 TRICKY FINGERS PUZZLE. GAME 14. 29.98
4225 2 RUSH HOUR—PUZZLE. 11. 49 23.98
rC J T AI._ PRICE 247.8B
SALES TAX .00
SHIPP 13. 5 1
INVOICE TOTAL 261.3-9
PLEASE RETURN A COPY O1 'T'HIS INVOICE W YOUR F-A *iMEl`aT.
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SE P 0 2008"
BY:
PLEASE REMIT WITHIN 30 DAYS TO: DISCOVERY TOYS 6400 BRISA STREET
LIVERMORE, CA 94550
ORIGINAL
6400 Brisa Street
Livermore, CA 94550 FEDERAL LD. NO.
94- 2479387
o (925) 606 -2600
�EC.F,I
S E P 0 5 2008
LIM BIER'
f BY: s'E E Ofit W
PAGE 1 OF ;G
S CARMEL CLAY PARKS REORE S T imWhNE jMEADOW EI.._EME AR S
0 ADMIN OFFICE/B. JOHNSON H AT7K! G' EOR{w;E EDWAR S
D 1411 EAST 116TH ST. P 10550. TOWNE ROAD
T CARREL, IN 46032 T CARMEL, IN 460392:
lc?l 17
SOL Y h1 1 GY 1 t' P •I S 3 23
ztA�:�ET r� �..�s�
ITEM QUANTITY DESCRIPTION PRICE TOTAL
1759 1
9 4 2 i 1
2338 1 MAIN STREET PLAYHC1USE S4.' "99 54. y�
3 1 PLA'!r*FUL PATTERN (F) 1.9 •c
30 BEGINN €NG READt:NG i rM=
.3 003 1 THINK IT T"HRU- mPH01; ICl
3005 1 THINK IT THRU— EARLY MATH
3006 1 !"Fi 411E 1;T i- iRtJ— tA'CF; BASICS 12. t
3011 1 'IT}-€?'WK IT f'HRU-s- c 1.7ENCF 72. 41" r 12 y0
3012 2 THINK IT °THR'U TIi_ES. 1�. y:�
;g
n THI.ItiK 1'T. THRU TILES 1z 9 S.
3014 1 WHAT! S GNI;J.' i;i. 9
3013 2 BAL''ANCE BUDDIES ft*. c?
43 1 UN JUMBLE LE s la. 99 3 tF7.. r 9
3048 2 SKY JEWEL 16. 99. 9c,
3235
1 SUPER Bf'-)Ll SCIENCE
NCE Ea, rrg
330 1 THINK IT, THROUGH MAlTH y. G9 w S
3301 1 •THINK IT THROUGH WORL' POWER 59 w.
3623 1 TOSS TAL- y 1 .99 1-7 Q
381 MARtLEWPKS STAk'r ER SEA" 99 S.
m.
3 C3zi► T9. Icv,* I.I E S `I %_ice .FZr l 1•
!M
4 2 1 51
2 RJS•H- H�3lR 4LrE 'r ��ka 1 1.93.5
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4 i "t 6 C`_ 1. 5 p F f t a q 4 9 d• J> pr 9 s a s 9. 4
Purchm
DesCriptlan �t 1 i 14t PRICE cy
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'F' a P` iNie: 43. 2
Budget 7U NT 7`
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F A i� TLbP A .r�Py� 0� rm 1 S t 3 OI C I r Th4 �U �Px 'A`a'�9E 9
CEP 0 9 2008
PLEASE REMIT ITH[ 30 D YS',TO> D�SC01/E;RY TOYS` L1uERMORE' CA :45,5 0
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ORIGINAL
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. 19108 F
Discovery Toys Terms
6400 Brisa Street Date Due
Livermore, CA 94550
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8129108 40470 Toys Games PO 19108 F 261.39
8/29108 40469 Toys Games PO 19117 430.25
Total 691.64
I 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.
Discovery Toys Allowed 20
6400 Brisa Street
Livermore, CA 94550
In Sum of
691.64
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1046 40470 4239037. 261.39 1 hereby certify that the attached invoice(s), or
1046 40469 4239037 430.25 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
15 -Sep 2008
Signature
691.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund