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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