HomeMy WebLinkAbout164428 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360884 Page 1 of 1
ONE CIVIC SQUARE SCHOOL OUTFITTERS CHECK AMOUNT: $548.06
CARMEL, INDIANA 46032 PO BOX 141231
CINCINNATI OH 45250 -1231
CHECK NUMBER: 164428
CHECK DATE: 9/30/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"3047 4239099 348181 548.06 OTHER MISCELLANOUS
AMOUNT PAID $0.00
PLEASE RETURN BOTTOM PORTION OF THIS INVOICE WITH YOUR REMITTANCE TO: PLEASE PAY $548.06
SCHOOLOUTFITTERS THIS AMOUNT
P.O. BOX 141231 CARMEL CLAY PARKS AND REC
CINCINNATI, OH 45250 -1231 Accounts Payable
ACCOUNT NO. CL142665
INVOICE NO. INV348181
INVOICE DATE 8121/2008
PAYMENT DUE 9/20/2008
1- 866 619 -3776 Invoice
SCHOOL Fax: 1- 800 494 -1036 Invoice C E I VED
OUTFITTERS Cin q V228108 SEP 0 2008
9
www.schooloutfitters.com Page 41 of 44
Bill To Ship To
Carmel Clay Parks and Recreation The Manon Center
Accounts Payable Mandy Spady
1235 Central Park Dr E 1235 Central Park Dr E
Carmel, IN 46032 -4421 USA Carmel, IN 46032 -4421 USA
Phone: 1 (317) 573 -5244 Fax: Phone: 1 (317) 573 -5244 Fax: 1 (317) 573 -5254
Customer PO: 19204
r11n?66G ni i 40101
W21/2003 CRC 1 61093 9/20/2008
I, 3 8
1�11T EXTENDED
DESCRIPTION PRICE PRICE
MAR- RW -46C MOBILE REVERSIBLE DOUBLE -SIDED MARKERBOARD WITH WOODEN 1 $446.69 $446.69
FRAME (6'WX4'H)
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $446.69
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1- 800 260 -2776 SHIPPING HANDLING $101.37
SALES TAX $0.00
INVOICE TOTAL $548.06
Purchase
o f m A
�crtptton 1 �y 6� ��I� �P `I 1 �A�
P.O.# Port`'
aL y �I ado;�08 7B Y: %d%sc r c P 0 8 .00 Purchaser ate APa Data C�
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. 19204 F
360884 School Outfitters Terms
P.O. Box 141231 Date Due
Cincinnati, OH 45250 -1231
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/08 INV348181 Reversible marker board 548.06
Total 548.06
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.
360884 School Outfitters Allowed 20
P.O. Box 141231
Cincinnati, OH 45250 -1231
In Sum of
548.06
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1047 INV348181 4239099 548.06 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
15 -Sep 2008
Signature
548.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund