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Home My WebLink About162997 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359500 Page 1 of 1 ONE CIVIC SQUARE STEVE SPANGLER SCIENCE le 0 CHECK AMOUNT: $1,341.24 CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD ENGLEWOOD CO 80110 CHECK NUMBER: 162997 CHECK DATE: 8/20/2008 D EPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 K331589 1,341.24 CLUB ACTIVITY SUPPLIE HL, 28. 2008 10:15AM STEVE SPANGLER SCIENCE N0,0883 P. 2 Steve Spangler Science I nvoice 4400 South Federal Blvd. Englewood, CO 80110 REPRINT (800) 223 -9080 Fax (866) 795 -9936 S C E N C Date 5/1/08 Invoice No: 1 I p Order K236247 Sold To:� Ship To Customer A193989 Amy Baldauf Carmel Clay Parks And Recreation Smoky Row Elementary ATTN: ACCOUNTS PAYABLE 900 W. 136th St. 1411 E 116th St Carmel IN 46032 Carmel IN 46032 2 I I 'S Of �I� I I.' 1 qq al; IJ, ��7v i p 1 pp PI it P`It� I Ak. .f A i h l: s 4 n udpll r 1 11 'li '1✓ I��K v.n »1� �IP�r' 11. Ki' phi J�tA i l4t I fJrdr hill !BOQd Ul• 1Ce'rn ba q; PRICE YbarPrice' ExVd PT 2 2 0 EA WSLM 900 Slime Kit (Clear) 14.95 14.95 29,90 PT 1 1 0 EA WMIR -100 Moon In My Room 29.95 29.95 29.95 PT 1 1 0 EA WBAT -300 Enviro Battery 11.95 11.95 11.95 PT 1 1 0 EA WCOL -300 Fruit Powered Clock 12.95 12.95 12.95 PT 1 1 0 EA WSTH -100 Star Theater 2 34.95 34.95 34.95 PT 1 1 0 EA WSNP -100 Stars Planets Kt 19.95 19.95 19.95 PT 1 1 0 EA WBLD•600 Bubble Builder Kit 29.95 29.95 29.95 PT 1 1 0 EA WEXB -100 Xtreme Bubble Solution 16 oz Bottle 12.95 12.95 12.95 PT 1 1 0 EA WEXB -050 Bouncing Bubble Kit 16-95 16.95 16.95 PT 1 1 0 EA WVAP -100 apo•Blaster (Discontinued) 14.95 14.95 14.95 PT 1 1 0 EA WBEB -100 Big Bubble Book 15.95 16.95 16.95 PT 2 2 0 EA WBOT -600 Thirty 1 biter Bottles Caps 14.95 14.95 29.90 PT 1 1 0 EA WREL -050 Rocket Balloons 12.95 12.95 12.95 PT 1 1 0 WHOT -100 Hot Air Balloons Indoor 18.8 16.95 16.95 PT 1 1 0 WMWS -700 Mysterious Water Suspension 9.95 9.95 9.95 PT 1 1 0 WTUS -415 Taming Book w /15 Tornado Tubes 28.95 28.95 28.95 PT 3 3 0 EA WSUB•100 Mini Diving Submarines 3.99 3.95 11.85 pe Date Ret No Exp Auth Amount Subtotal: 1,230.00 AM 05/01/09 18162 t,3a1.2a Tax: 0.00 Tax2: 0.00 S 111.24 H 0.00 Total: 1,341.24 Notes: 71 UNK L Balance Due: 1,341.24 3/19/08 -1 3:10 kevin JUL -3 0 2008 Defective items or shortages must be reported within 7 days. Must be pal In to receive discounts already applied to invoice. All returns must have a RA Past Due invoices are subject to finance fees of 18% (1.5% /month) and any collection fees. Date Ph: (317) 418.6917 Fx: (317) 573.5254 11:15 Page: 1 INK331589 Wt: 95.85 ill II 111 III IIl 1 II I I 1 III I Ir I 11 JUL. 28. 2008 10':15AM STEVE SPANGLER SCIENCE N0. 0883 P. 3 Steve Spangler Science Invoice 4400 South Federal Blvd. Englewood, CO 80110 REPRINT (800) 223 -9060 Fax (866) 795 -9938 S� E Date 5/1/08 Invoice No:K331589 Order K236247 Sold To: abaldauf @carmelclayparks.com Ship To Customer A193989 Amy Saldauf Carmel Clay parks And Recreation Smoky Row Elementary ATTN: ACCOUNTS PAYABLE 900 W. 136th St. 1411 E 116th St Carmel IN 46032 Carmel IN 46032 g!r,Rr`i i t 'ni �ilidhul i1 .I ,.�h f�' Y, V+"BU� ,!S 6� �r1 ,1�iSa1 -Ord/ -•,5.ht'' fg0�d1 Jteilt, Desc' P RICE Yel, r Price.' PT 1 1 0 EA WTHM -300 Demonstration Thermometer 12.95 12.95 12.95 PT 1 1 0 EA WETC -100 Weather Center 36.9 36.95 36.95 PT 1 1 0 EA WETS -100 Weather Station 19.95 19.95 19.95 PT 1 1 0 EA W9860 All About Air Classroom Kit 39.95 39.95 $9.95 PT 1 1 0 EA WVOL -200 Erupting Cross Section Volcano 29.95 29.95 29.95 PT 1 1 0 WMAG -160 Magic Sand One Pound(Pink) 4.9 4.95 4.95 PT 1 1 0 WMAG -160 Magic Sand One Pound(Blue) 4.95 4.95 4.95 PT 1 1 0 WMAG -160 Magic Sand One Pound(Yellow) 4.9 4.95 4.95 PT 1 1 0 EA WSAN -200 Moon Sand Starter Set 44.95 44.95 44.95 PT 1 1 0 EA WMRV -100 Marble Run Vortex 24.95 24.95 24.95 PT 1 1 0 EA WSKY -400 Skyscope Altitude Measurer 11.9 11.95 11.95 PT 3 3 0 EA WAST -100 Astroblaster W/Safety Glasses 5.95 5.95 17.85 PT 1 1 0 EA WDUG -500 Bug Rubbing Plates 7.95 7.95 7.95 PT 1 1 0 EA WSRL -100 Pearl Swirl Concentrate (4 Oz. Fluid) 6.96 6.95 6.95 PT 2 2 0 EA WGSK -100 Gummy Bugs Lab 14,95 14.95 29.90 PT 1 1 0 EA WYSK -102 Weather, Solids, Liquids, Gases, Volcanoes 29.95 29.95 29.95 PT 1 1 0 EA WYSK 103 Minerals, Geodes, Fossils 29.95 29.95 29.95 pe Date Ref No Exp Auth Amount Subtotal: 1,230.00 Tax: 0.00 Tax2: 0.00 S 111.24 H 0.00 Total: 1,341.24 Notes: 71UNK Balance Due: 1,341.24 3/19/06 13:10 kevin tJC.0 1 4 TVE1 D JUL 3 0 2008 Defective items or shortages must be reported ms to receive discounts already applied to invoice, All returns must have a RA Past Due invoices are subject to finance fees o 18 o (1.5% /month) and any collection fees. Date Ph: (317) 418.6917 Fx: (317) 573 -5254 11:15 Page: 2 INK331569 2 W t: 95.85 I ll II 1 IIII II 111111II IIIII IIIII it 111111IIII JUL 28. 2008 W 16AM STPE SPAHLER SCIENCE N0. 0883 'P. 4 Steve Spangler Science I nvoice 4400 South Federal Blvd. Englewood, 00 80110 REPRINT (800) 223 -9080 Fax (666) 795 -9936 S C E N C E Date 5/1/08 Invoice No: K331589 Order K236247 Sold To: abaldauf @carmelclayparks.com Ship To Customer #:A1 93989 Carmel Clay Parks And Recreation Amy Baldauf ATTN: ACCOUNTS PAYABLE Smoky Row Elementary 900 W 136th St. 1411 E 116th St Carmel IN 46032 Carmel IN 46032 Its t w ��v��v,an .'r� 1. •,.a �t4 �l �t y 4 I�rdt ;hip; 90668: 7 Iterm D;asc PpICE YaUrl?Hce E)�'d PT 1 1 0 EA WYSK 109 Magnetism, Static Electricity, Tornadoes 29.95 29.95 29.95 PT 1 1 0 EA WYSK -111 Stars, Planets, Forces 29.95 29.95 29.95 PT 1 1 0 EA WYSK -105 Water, Capillary, Action, Air 29.95 29.95 29.95 PT 1 1 0 EA WGUM -200 Bubble Gum Kit 12.95 12.95 12.95 PT 1 1 0 EA WFRZ -300 MEGA Play Freeze Ice Cream Maker 39.95 39.95 39.95 PT 3 3 0 EA WICE -100 Astronaut Ice Cream 3.95 3.95 11.65 PT 1 1 0 EA WSNO -650 Insta- SnowTM (454 Grams) Makes 8 Gallon; 24.95 24.95 24,95 PT 2 0 2 EA WORM -800 Clear Worm Goo Refill Kit 14.95 14.95 0.00 PT 1 1 0 WSPA -650 One Pound Water Gel 19.95 19.95 19.95 PT 1 1 0 WENV -500 Oil Polymer Kit 12.95 12.95 12.95 PT 1 1 0 WSAC -629 1/2 Pound Bag Of Red, Blue, Yellow 26.9 26.95 26.95 PT 1 1 0 EA WMGT -500 Magic Tree Classroom Kit 31.95 31.95 31.95 PT 1 1 0 EA WGLP -200 Glow Powder Kit Blacklight 12.9 12.95 12.95 PT 1 1 0 WSTT -510 Static Tube (Package Of 10) 24.95 24.95 24.95 PT 1 1 0 EA WENK -100 Ail About Energy Kit 34.95 34.95 34.95 PT 1 1 0 EA WHEW -100 How The Earth Works 14.8 14.95 14.95 PT 1 1 I 0 EA WOOB -100 Oobleck What Do Scientists Do? 12.9 12.95 12.95 Type Date I Ref No Exp Auth Amount Subtotal: 1,230.00 Tax: 0.00 Tax2: 0.00 S 111.24 H 0.00 Total: 1,341.24 ry Notes: 71 LINK BalatlC@ Due: 1,341.24 3/19/08 -13:10 kevin JUL 3 0 2008 i Defective items or shortages must be reported within 7 days. Must be paid in terms to receive discounts already applied to invoice. All returns must have a RA Past Due invoices are subject to finance fees of 18% (1.5% /month) and any collection fees. Ph: (317) 418 -6917 Fx: (317) 573 -5254 11:15 Page: 3 Date INK331589 2 Wt' 95.85 111111111111 1111 IIIIIIIIIIIIIIIIIIIIIIIIIIllll1111! JUL. 28. 2008 10 16AM STEIVE SPANGLER SCIENCE N0. 0883 P. 5 Steve Spangler S c ience Invoice South Pederal Blvd. Englewood, CO 80110 (800) 223 -9080 Fax (866) 795 -9936 SIC REPRINT Date 5/1/08 Invoice No; K331589 Sold 70: abaldauf @carmelclayparks.com Order K236247 Ship To Customer A193989 Carmel Clay Parks And Recreation Amy Baldauf ATTN; ACCOUNTS PAYABLE Smoky Row Elementary 1411 E 116th St 900 W. 136th St. Carmel IN 46032 Carmel IN 46032 a 1 r� h ,t, H�,s��`. !;i^�� '7'� �g :��r I s�y9`}' j�;;�, 9 4 t yy y i 1 1 p 1 v.i f I ,4D'S�• 1 1 pUl it.i .w o. .f�l'{ f I II ��;'Vi'Ijf� -fi tl l -.1' Yl l nl 1� 'k ,otdr .Strip„ Qdad' ;Ul' Itd�'... �lssa ..,;W t'N,.�{t7 .t•�;s; f1 PAICf YAUI`PriGp �itt'd PT 1 p 1 EA WBCT -200 Bacteria Farm (Discontinued) 1 1$.9 13.95 0.00 PT 1 1 0 EA WFRG -100 Planet Frog 25.95 25.95 25.95 PT 1 1 0 EA WLBL -300 Ladybug Land 15.95 15.95 15.95 PT 1 1 0 EA WLCY -300 Life Cycle Of A Ladybug 5195 5.95 5.95 PT 1 1 0 EA WBUG -300 Big Bad Booming Bugs 19.95 19.95 19.95 PT 1 1 0 EA WBUG -400 Bug Viewer Magnifier 9.95 9.95 9.95 PT 1 1 0 EA WANW -300 AntWorks Illuminator 14.95 14.95 14.95 PT 1 1 0 EA WANW -200 AntWorks Tunnel Vision 24.9 24.95 24.95 PT 1 1 0 EA WANT -300 Life Cycle Of An Ant 5.95 5,95 5.95 PT 5 5 0 EA WTWZ -100 Plastic Tweezers 2.5 2.50 12.50 PT 1 1 0 EA WPHP -100 PH Paper 100 Strips 5.95 5.95 5.95 PT 1 1 0 EA WDPR -500 2 Sets Of 5 Diapers 7.9 7.95 7.95 PT 1 1 0 EA WTTK -100 Test Tube Triops Kit (Discontinued) 6.95 6.95 6.95 BI 1 1 0 SSSKW Steve Spangler Science Catalog 0.0 0.00 0.00 YPe Date I Ref No Exp Auth Amount Subtotal: 1,230.00 Tax: 0.00 Tax2: 0.00 S 111.24 H 0.00 Total: 1,341.24 Notes: 71UNK g Balance Due; 1,341.24 3/19/08 -13:10 kevin JUL 3 0 2008 in 7 days Defective items or shortages must be reported wrtfi terms to receive discounts already applied to Invoice. All returns must have a RA Past Due invoices are subject to finance fees of 18% (1.5% /month) and any collection fees. Ph: (317) 416 -6917 Fx: (317) 573 -5254 11:15 Page: 4 Date g INK33 z Wt: 95.85 1 11111111111111 11 IIIII IIIII 1 ACCOUNTS PAYABLE VOUCHER r 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. Steve Spangler Science Terms 4400 South Federal Blvd Englewood, CO 80110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/08 K331589 Club supplies j 9 I to a. F 1,341.24 Total 1,341.24 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. Steve Spangler Science Allowed 20 4400 South Federal Blvd Englewood, CO 80110 In Sum of 1,341.24 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 K331589 4239037 1,341.24 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 31 -Jul 2008 Signature 1,341.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund