162888 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350730 Page 1 of 1
ONE CIVIC SQUARE NASCO
0 CHECK AMOUNT: $132.55
CARMEL, INDIANA 46032 901 JANESVILLE AVE
FORT ATKINSON WI 53538 -0901 CHECK NUMBER: 162888
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NU MBER AMOUNT DESCRIPTION
ta046 4239037 395883 132.55 CLUB ACTIVITY SUPPLIE
1
i
Keep this portion for your records.
Account: 538 026 -00. p,0. Number: NO PO Order: 93- 0212 -0 Invoice: 395883 Date: 5/30/08
Ordered Shipped Becko; er UAA Catalog Description Price Extended
CONTACT NAME DETERS, TIFFANY
1 1 ST 9717575 DIP HANDMOLD CLASSROOM SET 130.50 130.50
1 1 PK 9721284 MEMORY WIRE END CAP SILVER 2.05 2.05
l *YOUR ORDER IS COMPLETE*
/J *WITH THIS INVOICE
2 7912 00005/10 00557 UPS GSVR COM 080530 1Z5812100335052191
JUL 2 4 2008
JUL 2 5 2008
B�
Sold To: Shipped To: 55
NET TOTAL:
DETERS, TIFFANY DETERS, TIFFANY
SHIPPING /HANDLING:
CARMEL CLAY PARK REC CHERRY TREE ELEM SCHOOL TAX:
1235 CENTRAL PARK DR EAST 13989 HAZEL DELL PWKY SUB TOTAL: 132.55
CARMEL IN 46032 CARMEL IN 46033 LESS: .00
TOTAL DUE: 132.55
TERMS: NET 30 DAYS
For proper credit to your account, please return the top portion
of this document with your remittance and write your account
Fort Atkinson numberlinvoice *onyourcheck. All claims for damages and /or
901 JANESVILLE AVENUE FORTATKINSON, WI 53538 -0901 THANK Y shortages MUST A reported WITHIN 1 0 DAYS after NI-=D of
merchandise. MERCHANDISE MAY NOT BE RETURNED
(920) 563 -2446 FAX (920) 563 -8296 WIT HOUTAUTHORIZATION.
TOLL FREE (800) 558 -9595 For Your Order
www.eNASCO.com
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
901 Janesville Avenue Date Due
Fort Atkinson, WI 53538 -0901
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5130108 395883 Art club supplies 132.55
Total 132.55
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.
Allowed 20
00350730 Nasco
901 Janesville Avenue
Fort Atkinson, WI 53538 -0901 In Sum of
132.55
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept INVOICE NO. ACCT#/TlTLE AMOUNT
1046 395883 4239037 132.55 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
31 -Jul 2008
I J�L�
Signature
132.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I