160999 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350730 Page 1 of 1
ONE CIVIC SQUARE NASCO CHECK AMOUNT: $115.03
CARMEL, INDIANA 46032 901 JANESVILLE AVE
'L� FORT ATKINSON WI 53538 -0901 CHECK NUMBER: 160999
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1046 4239037 387019 49.05 CLUB ACTIVITY SUPPLIE
1046 4239037 387020 65.98 CLUB ACTIVITY SUPPLIE
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CIO Fort Atkinson
J 1 901 JANESVILLE AVENUE
Date Amount Due Page
FORTATKINSON, WI 53538.0901
(920) 563.2446 FAX (920) 563 -8296 5/23/08 ry $49.05 1 of 1
J X TOLL FREE (800) 558 -9595
Order No. Contract P.O. Number
T 93- 0212 -G NO PO
Account Invoice No. Sis Code WS Id
538 026 -00 387019 21 AUTO
Special Information Cash with Order
317/6986579
DETERS, TIFFANY �a11. Shipping Instructions Requested Date
CARMEL CLAY PARK REC
1235 CENTRAL PARK DR EAST
CARMEL IN 46032 -4421 POSTAGE: 11.07 QUOTED
ItItIItIItIllttrttlltr11t111rIlIltrlttltllltlltt11111111tllltl Remit to:
Nasco
P.O. Box 901
III IlIIIIIIIIIIIIIIiIIiIIIllill�l�llll��llli�l� IIII�II�I�illlllllll�llll Fort Atkinson WI 53538 -0901
ItIllttt111IIt11IIIlIlI11111tttltlttlltltlltllllttllltlltltitl
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For proper credit to your account, "please return mis'portion with your remittance and write your customer numberitnvoicea on your check-
Account: 538 026 -00 P.O. Number: NO PO Order No.: 93. 0212 -G Invoice No.: 387019 Date: 5/23/08
Ordered Shipped Backorder U!M Y Catalog Descrl P tion Price, p Extended
21 AUTO 317/6986579
CONTACT NAME DETERS, TIFFANY
25 25 EA 0500373 LATCH RUG HOOK STRAIGHT 1.70 42.50
NOTE! REMAINDER OF YOUR ORDER WILL BE INVOICED SEPARATELY.
Sold To: DETERS, TIFFANY Ship To: DETERS, TIFFANY NET TOTAL 42.50
CARMEL CLAY PARK REC CHERRY TREE ELEM SCHOOL SHIPPING /INSURANCE/HANDLING 6.55
1235 CENTRAL PARK DR EAST 13989 HAZEL DELL PWKY
CARMEL IN 46032 -4421 ORIGINAL INVOICE CARMEL IN 46033 SUB TOTAL: 49.05
TERMS: NET 30 DAYS
/��J�/f'',� TOTAL DUE: 1 49.05µ
►iW`i0 Fort Atkinson
901 JANESVILLE AVENUE
W1 535-0901
(920) 563 -2446 FORTATKINSON FAX (920) 563 -8296 THANK YOU
TOLL FREE (800) 558.9595 FED.I.D.NO, 06- 1165854
For Your Order
For proper credit to your account, please return top portion of this document with your remittance and write your account number /invoice# 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.
W CO Fort Atkinson t
901 JANESVILLE AVENUE Date Amount Due Page
G FORTATKINSON, Wl 53538.0901 M
(920) 563.2446 FAX (920) 563 -8296 5/23/08 $65.98 1 of 1
TOLL FREE (SOD) 558 -9595 11 Order No. Contract P.O. Number
RECEIVED 93- 0212 -0 NO PO
Account Invoice No. Sis Code WS Id
MAY 3 0 2008 538 026 -00 387020 21 AUTO
Special Information Cash with Order
$Y: 317/6986579
DETERS, TIFFANY 2284 Shipping Instructions Requested Date
CARMEL CLAY PARK REC
L 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 -4421 POSTAGE: 11.07 QUOTED
IIIttItllttlltttttlltttlllllttltlttlttltltttllttllttlllttllttl Remit to:
Nasco
P.O. Box 901
III IIIIIIIIIII9IIIIIIIIIII�II�i�llli��lill��ll��ll��i�l�l��l��i��l�l I Fort Atkinson WI 53538 -0901
ItllitttllttltltttlIIIIIItlitttIIIIIIIttttttllllt11 [1111111111
For proper credit to your account, please return ibis portion with your remittance and write your customer numberlmvoices on your check.
Account: 538 026 -00 P.O. Number: NO PO Order No.: 93. 0212 -0 Invoice No.: 387020 Date: 5/23/08
Ordered Shipped .;Ba ckorder U/M Catalog Description Price>" ='Extended
21 AUTO 317/6986579
CONTACT NAME DETERS, TIFFANY
1 1 ST 9717575 DIP HANDMOLD CLASSROOM SET 130.50 .00
1 1 PK 9720654 DREAM CATCHER GROUP PACK 19.65 19.65
3 3 EA 9721279 BRACELET MEMORY WIRE 5.26 15.78
3 3 EA 9721281 NECKLACE MEMORY WIRE 5.26 15.78
6 5 1 PK 9721284 MEMORY WIRE END CAP SILVER 2.05 10.25
NOTE! REMAINDER OF YOUR ORDER WILL BE INVOICED SEPARATELY.
ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 06/05/2008
Sold To: DETERS, TIFFANY Ship To: DETERS, TIFFANY NET TOTAL 61.46
CARMEL CLAY PARK REC CHERRY TREE ELEM SCHOOL SHIPPING /INSURANCE/HANDLING 4.52
1235 CENTRAL PARK DR EAST 13989 HAZEL DELL PWKY
CARMEL IN 46032 -4421 ORIGINAL INVOICE CARMEL IN 46033 SUB TOTAL: 65.98
TERMS: NET 30 DAYS
/A�/��y,� TOTAL DUE: m• 65.98.
(GGCICiO Fort Atkinson
901 JANESVILLE AVENUE
0) 563 -2446 FORTATKINSON FAX (920) 563 -8296 THANK YOU
TOLL FREE 1809) 558 -9595 FED.I.D.NO. 0 6- 11 65854
For Your Order
For proper credit to your account, please return top portion of this document with your remittance and write your account number/hnvoice# 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.
Nasco Fort Atkinson
901 Janesville Avenue Date Due
Fort Atkinson, WI 53538 -0901
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/08 387019 Club supplies 49.05
5123/08 387020 Club supplies 65.98
Total 115.03
I 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,
0 Allowed 20
Nasco Fort Atkinson
901 Janesville Avenue
Fort Atkinson, WI 53538 -0901 In Sum of
115.03
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 387019 4239037 49.05 1 hereby certify that the attached invoice(s), or
1046 387020 4239037 65.98 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
20 -Jun 2008
Signature
115.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund