HomeMy WebLinkAbout198664 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350730 Page 1 of 1
ONE CIVIC SQUARE NASCO
a CARMEL, INDIANA 46032 901 JANESVILLE AVE CHECK AMOUNT: $231.55
FORT ATKINSON WI 53538 -0901 CHECK NUMBER: 198664
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 286051 231.55 GENERAL PROGRAM SUPPL
�s o Fort Atkinson Date Amount Due Page
01
9JANESVILLEAVENUE FORTATKINSON, VA 53538-0901 5/24/11 ,„$231_ .55 -•n 1 of 1
(920)593.2416 FAX(920)563 -8296
TOLL FREE (800) 5589595 ww KASCO.— Order No. Contract P.O. Number
41- 0066 -0 28594
Account Invoice No. Sis Code WS Id
538 026 -00 286051 21 AUTO
Special Information Cash with Order
317/5734026
DETERS, TIFFANY 1295 Shipping Instructions Requested Date
CARMEL CLAY PARK REC
1411 E 116TH ST
CARMEL IN 46032 -3455 POSTAGE: 12.70 QUOTED
I1111111111111111111111111111111111111111111111111111111111111 Remit to:
Nasco
P.O. Box 901
I I IIIIII�III�II�IIIIIIIIIIIIIIIII�II�II�II�II�II�I�IIIIIIIII�I �IIIII�I Fort Atkinson WI 53538 -0901
I1111111IIIIIIII111111111111111111111111111IIIIII1111111
For proper credit to your account, please return this portion with your remittance and write your customer numberfinvoice6 on your check
Account: 538 026.00 P.O. Number: 28594 Order No.: 41- 0066 -0 Invoice No.: 286051 Date: 5/24/11
Qrdered Shipped Backorder U/M Catalog• Description;. Price Etter &d
21 AUTO 317/5734026
CONTACT NAME GARSKE, SERRA
2 2 RL 0401499(B) TOOL FOIL 12 "ALUM 36GA 10' 6.50 13.00
1 1 QT 8100240 SPEEDBALL GLOSS MED 320Z 14.95 14.95
3 3 EA 9724289 SHARPIE FINE PT ST /24 19.95 59.85
1 1 EA 9726858 SHARPIE FINE BLACK CANISTR -37.95 37.95
3 3 ST 9728202 BIRD HOUSE WIND CHIME ST12 29.95 89.85
1 1 EA 9729784 METAL POWDER 1OCC GOLD 3.25 3.25
*YOUR ORDER IS COMPLETE*
*.WI'TH 1THI'S INVOICE****
I,I
Purchase a r- ICY
Description SUpFU ES- A D Y. �i 2�
P.O.# Q P 0
G.L.# ()SA- q Va39D39
Budget V "VO a BY:
Line Descr
rr-
Purchaser Date
Approval Date I
Sold To: DETERS, TIFFANY Ship To: BUCKINGHAM, TIFFANY NET TOTAL 218.85
CARMEL CLAY PARK REC MONON COMMUNITY CENTER SHIPPINGnNSURANCE/HANDLING 12.70
1411 E 116TH ST 1235 CENTRAL PARK DR E
i CARMEL IN 46032 -3455 CARMEL IN 46032 -4421 SUB TOTAL: 231.55
ORIGINAL:]NVOICE-
TERMS: NE DAYS
TOTAL DUE: W= =231.55.
Fort Atkinson
901 JANESVILLE AVENUE FORTATKINSON, 1.A 53538-0901 THANK YOU
4920)5634"8 'A)'JQ0)563 -8296 FEO.I.D.NO. 06- 1165854
TOLL FREE (8001558-9595 www.aNASCO.com For Your Order
For proper credit to your account, please return top portion of this document vAth your remittance and write your account numberfmvolce# on your check. All claims for damages and/or shortages MUST be reported
WITHIN 10 DAYS after receipt of merchandise MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION,
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.
00350730 Nasco Terms
P.O. Box 901
Fort Atkinson, WI 53538 -0901
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/24/11 286051 Adventures in Art camp supplies 28594 231.55
Total 231.55
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.
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson, WI 53538 -0901
In Sum of
231.55
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Po# or Board Members
Dept INVOICE NO. CCT #/TITL AMOUNT
1082 -4 286051 4239039 231.55 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
16 -Jun 2011
IP ul tm'�' &1
Signature
231.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund