HomeMy WebLinkAbout200009 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365507 Page 1 of 1
ONE CIVIC SQUARE LEGO EDUCATION
CARMEL, INDIANA 46032 13569 COLLECTION CENTER DRIVE CHECK AMOUNT: $169.92
CHICAGO IL 60693 CHECK NUMBER: 200009
CHECK DATE: 8/3/2011
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 3346881 169.92 GENERAL PROGRAM SUPPL
Original Invoice 334688 -1 Date 06 -21 -11
education
Purchase Invoice Amount Page
Order Amount Due
28692 $169.92 $169.92 1
13569 Collections Center Drive
Chicago, IL 60693 Payment Terms: Net 30 Days
Billing Inquiry 888- 774 -8726 Freight Terms: Prepaid Added
Order Inquiry 800 362 -4308
Bill To: 109024 Ship To: 109024 *001
CARMEL CLAY PARK AND REC CARMEL CLAY PARS AND REC
1411 E 116TH ST t 'Fa 1235 CENTRAL PARK DR E
ATTN ACCOUNTS PAYABLE `,j ATTN DOUGLAS SNELLING
CARMEL, IN 46032 JUN 2 A 2011 J CARMEL, IN 46032
BY
Ln Item /Part Sell Order Price Shipped Unit Extended
No Number UM Qty UM Qty Price Price
1 735675 PITSCO TLBOX RACER KIT(30
EA 1 EA 1 135.00 135.00
2 733049 TOOLBOX RACER KIT
EA 4 EA 4 5.95 23.80
Additional Charges
FREIGHT 7% 11.12
Bill of Lading Information for shipm nt number 1
Packslip Bill of Lading Carrier Shipment
Number Number Name Method
1 1ZE663160302782404 UPS UPS Ground
2 1ZE663160302782413 UPS UPS Ground
Purchase
Description SO P P L1 >=S
"P:O
G.L. 109 1- 5 423� 0 39
Line et r Gr c u q. S u
Purchaser n Date
Approval Date
LEGO Education is a joint venture between PITSCO and educat
E D U C A T I O N
Please remit lower portion with payment to: Bill To 109024
Purchase:
c
education Invoice 334688 -1 Order 28692
Date Amount
Due 07 -21 -11 Due $169.92
13569 Collection Center Drive
Chicago, IL 60693 Paymen Amount
Terms N30 Enclosed
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.
Terms
Lego Education
13569 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 169.92
9121/11 3346881 Supp
lies 28692
Total 169.92
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.
Lego Education Allowed 20
13569 Collection Center Drive
Chicago, IL 60693
In Sum of
169.92
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 3346881 4239039 169.92 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
26 -Jul 2011
Signature
169.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund