HomeMy WebLinkAbout199203 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359500 Page 1 of 1
ONE CIVIC SQUARE STEVE SPANGLER SCIENCE
CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD CHECK AMOUNT: $558.99
ENGLEWOODCO 80110
CHECK NUMBER: 199203
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 DS473538 558.99 GENERAL PROGRAM SUPPL
Steve Spangler Science s I nvoice
4400 South Federal Blvd. Englewood, CO 80110
(800) 223 -9080 Fax (866) 795 -9936 SC E N C E
Date 5/24/11
Invoice No: DS473538
Order DS384651
Sold To: Ship To Customer A193989
Amy Baldauf
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
ATTN: ACCOUNTS PAYABLE 900 W. 136th St.
1411 E 116th St Carmel IN 46032
Carmel IN 46032
Sales Rep: RETAIL Acct Tax ID: 35- 60000972 IShip Date: 5/24/11
PO 2 858 IShip Via: Ground Business Terms: NET 30
Ordr Ship BOed UI Item Desc PRICE Your Price Ext'd
PT 2 2 0 EA WTMP -500 TickleMe Classroom Kit 59.99 59.99 119.98
PT 3 3 0 EA WTDC -200 Medium Light Weight Tie Dye Lab Coat 34.99 34.99 104.97
PT 2 2 0 EA WTDC -300 Large Light Weight Tie Dye Lab Coat 34.99 34.99 69.98
PT 2 2 0 EA WBOT -600 Thirty 1 Liter Bottles Caps 19.99 19.99 39.98
PT 2 2 0 EA WSNO -650 Insta- SnowT" (454 Grams) Makes 8 Gallon; 24.99 24.99 49.98
PT 4 4 0 EA WBSB -500 6 Baby Soda Bottles, Caps And Rack 5.99 5.99 23.96
PT 1 1 0 EA WGLP -200 Glow Powder Kit Blacklight 12.99 12.99 12.99
PT 1 1 0 EA WCUP -500 30 Pack Of Shaker Slime Cup Lid 14.99 14.99 14.99
PT 4 4 0 WSLM -800 Slime Kit (Green) 14.99 14.99 59.96
PT 4 4 0 EA WORM -800 Clear Worm Goo Refill Kit 14.99 14.99 59.96
ST 1 1 0 EA SPRINGSCIENCEM 5% off if invoice is paid in NET30 terms 0.0 -27.84 -27.84
BI 1 1 0 SSSDS Steve Spangler Science Catalog 0. 0C 0.00 0.00
urc se SCt�CE 0 F SU M"
esc ption S�l�u
Type Date Ref No P.O. Amount Subtotal: 528.91
A/R 05/24/11 28587 G.L. 558.99 Tax: 0.00
Budget Lje�j Tax2: 0.00
Line Descr S/H 30.08
Purchaser Date H 0.00
Approval Date Total: 558.99
Notes: 92UNK Balance Due: 558.99
5/24/11 11:53 Dj JA
D
SAY 3 1 7011
Defective items or shortages must be reported within 7 dRSyIv1UST•BE•PA0WPTHIN TERMS TO RECEIVE ANY DISCOUNTS
ALREADY APPLIED TO THIS INVOICE. All returns must have a RA#. Past Due invoices are subject to finance fees of 18% (1.5%
Date
Ph: (317) 418 -6917 Fx: (317) 573 -5254 11:54 Page: 1 INDS473538 2
Wt. 47.41 IIII (I I I I I I I IIII IIII I I II
L_--_
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.
359500 Steve Spangler Science Terms
4400 South Federal Blvd
Englewood, CO 80110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5124/11 DS473538 Supplies for Science summer camp 28587 558.99
Total 558.99
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- 16 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359500 Steve Spangler Science Allowed 20
4400 South Federal Blvd
Englewood, CO 80110
In Sum of
558.99
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1082 -5 DS473538 4239039 558.99 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
28 -Jun 2011
Signature
558.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund