HomeMy WebLinkAbout161571 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 359500 Page 1 of 1
ONE CIVIC SQUARE STEVE SPANGLER SCIENCE CHECK AMOUNT: $29.90
CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD
ENGLEWOOD CO 80110 CHECK NUMBER: 161571
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
1046 4239037 K335833 29.90 CLUB ACTIVITY SUPPLIE
1�
Steve Spangler Science I nvoice
4400 South Federal Blvd. Englewood, CO 80110
(800) 223 -9080 •Fax (866) 795 -9936 S C —N C E Date 6/4/08
Invoice No: K335833
Order K236247
Sold To: hip To V lY Customer A193989
Am Idauf
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
Sales Re RETAIL r y ACCt Y Tax:ID 35 60000972 -Ship {Date ��;6/4/08
'Gro usiness 3 t Terms NET¢30 °Y a
PO ri 18162 Shi Via
B ..n.
Ordr Ship` BOed UI Item Desc PRICE Your Price Ext'd
PT 2 2 0 EA WORM -800 Clear Worm Goo Refill Kit 1 4.95 14.95 29.90
REGEI E,
JUN 1 2008
BY:
CEO 9D
UN 20208
Type Date Ref No Exp Auth Amount Subtotal: 29.90
A/R 06/04/08 18162 2990 Tax: 0.00
Tax2: 0.00
S 0.00
H 0.00
Total: 29.90
Notes: 71 UNK Balance Due: 29.90
3/19/08 13:10 kevin
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.
Date
Ph: (317) 418 -6917 Fx: (317) 573 -5254 08:55 Page: 1 INK335833 2
Wt: 5 1 1111111 IIIIII 11111 111 VIII 11111 VI II VIII lllli Illl IIII
w 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.
y Payee Purchase Order No.
Steve Spangler Science
Date Due
4400 S. Federal Blvd.
Englewood, CO 80110
Invoice Invoice
Description Amount
Date Number (or note attached invoice(s) or bill(s)) 29-90
614108 K335833 Science of Summer su lies
Total 29.90
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
oucher No. Warrant No.
Allowed 20
1. Steve Spangler Science
4400 S. Federal Blvd.
c Englewood, CO 80110 In Sum of
29.90
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 K335833 4239037 29.90 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
1 -Jul 2008
Signature
29.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund