HomeMy WebLinkAbout200124 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359500 Page 1 of 1
ONE CIVIC SQUARE STEVE SPANGLER SCIENCE
s r;' CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD CHECK AMOUNT: $138.24
ENGLEWOOD CO 80110 CHECK NUMBER: 200124
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 ZB478445 138.24 GENERAL PROGRAM SUPPL
Steve Spangler Science s I nvoice
4400 South Federal Blvd. Englewood, CO 80110 �ry
(800) 223 -9080 Fax (866) 795 -9936 S C fE N C E
Date 7/14/11
Invoice No: ZB478445
Order ZB389168
Sold To: Ship To Customer All 93989
Science Of Summer Camp
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
ATTN: ACCOUNTS PAYABLE 1235 Central Park Dr. E.
1411 E 116th St Carmel IN 46032
Carmel IN 46032
Sales Rep: RETAIL. Tax ID 357.60000972 Ship Date: 7114/11
PO_ 28769 Shlp.Via .,_Ground�Business" Ter
T 30
me: �fV
Ordr Ship BOed Ul Item w 0. Desc PRICE Your Price Ext'd
PT 1 1 0 EA WGLP -200 Glow Powder Kit Blacklight 12.99 12.99 12.99
PT 2 2 0 EA WMIX -500 Pinch and Mix Kit 19.99 19.99 39.98
PT 2 2 0 EA WCDS -410 SQUIDY Classroom Kit 19.99 19.99 39.98
PT 2 2 0 EA WSLM -500 Atomic Slime 19.99 19.99 39.98
ST 1 1 0 EA SUMMERSCIENCE 5% Off If Paid Within Terms -1.5 -6.65 -6.65
HF11
BI 1 1 0 SSSZ8 Steve Spangler Science Catalog 0.00 0.00 0.00
Mr
PurchE se
Description `I L 1 8 2011
P.O. Por
G.L. z BY:
Bud t� P>�
Line scr
Purch ser Date
Appr al Date
I
Type Date Ref No Exp Auth Amount Subtotal: 126.28
A/R 07/14/11 28769 138.24 Tax: 0.00
Tax2: 0.00
S/H 11.96
H 0.00
Total: 138.24
Notes: 104413 F Balance Due: 138.24
7/14/11 15:39 Zarah Include IN L477695
Defective items or shortages must be reported within 7 days. MUST BE PAID WITHIN 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%
rr ,,.,.r,1 a
Date
Ph: (317) 418 -6917 Fx: (317) 573 -5254 15:50 Page: 1 l INZ114 1 2
Wt: 23.62
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
7114111 ZB478445 Supplies for Science summer camp 28769 138.24
Total 138.24
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.
359500 Steve Spangler Science Allowed 20
t 4400 South Federal Blvd
Englewood, CO 80110
In Sum of
138.24
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 ZB478445 4239039 138.24 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
138.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund