HomeMy WebLinkAbout200139 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1
ONE CIVIC SQUARE JOHN THOMAS
INDIANA 46032 CHECK AMOUNT: $70.95
CARMEL
11576 CREEKSIDE LANE
CARMEL IN 46033 CHECK NUMBER: 200139
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 70.95 STORM WATER PHASE II
McMullen, Sara
AML From: info @enasco.com
Sent: Friday, July 29, 2011 2:38 PM
To: McMullen, Sara
Subject: eNasco Order Confirmation Order #W1AB110
Dedicated to De6venr
co
Hello Sara:
Thank you for ordering from eNasco.com!
If you have any questions, or would like more information, please feel free to contact Nasco Customer Service toll free at 1- 800 -558-
9595.
If you wish to contact us via e-mail with questions, or for more information, we have two Customer Service centers to assist you. Please
choose the appropriate e-mail address for your location:
If you live in one of these western states, AK, AZ, CA, CO, HI, MT, NM, NV, OR, UT, WA, or WY, use the following e-mail address:
modestocs @eNasco.com.
All other customers (including international), not living in one of the western states listed above, use the following e-mail address:
custsery @eNasco.com.
0 Order Details:
Order Number: W1AB110
Order Timestamp: Friday, July 29, 2011 11:38:22 AM PDT
Ship Method: Ground Service
Payment Method: Credit card ending i
Item No. Description Qty. Price
SB43521 M 120 cm Turbidity Tube 1 49.95
Subtotal: 49.95
Sales Tax: 0.00
Shipping (Ground Service): $8.01
Total: 57.96
Here is your order's tracking link.
Please refer to order number W1AB110 when contacting Nasco about your order. We look forward to hearing from you!
Nasco Customer Service
www.eNasco.com
custsery @eNasco.com.
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
r 1� 1 ��1�J Purchase Order No.
C n� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total Q C
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�1& ,�r r l QV new er
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
la- Obill(s) is (are) true and correct and that the
n VVI A '-f(c2 b materials or services itemized thereon for
which charge is made were ordered and
received except
I 20 I
Si nalure
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund