160063 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 360884 Page 1 of 1
ONE CIVIC SQUARE SCHOOL OUTFITTERS
s CHECK AMOUNT: $35.46
CARMEL, INDIANA 46032 PO BOX 141231
CINCINNATI OH 45250 -1231 CHECK NUMBER: 160063
CHECK DATE: 5/2812008
DEPARTMENT ACCO P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1'
1 4239099 ORD139698 35.46 OTHER MISCELLANOUS
r;'
1- 866 619 -3776 Pro Forma Invoice
S CHOOL Fax: 1- 800 494 -1036 Invoice
OUTFITTER'S Cincinnati, 0H 45250 1231 ORD139698
May 2, 2008
www.schooloutfitters.com Page 1 of 1
Bill To Ship To
Carmel Clay Parks and Recreation The Monon Center
Accounts Payable Carrie Keaveney
1235 Central Park Dr East 1235 Central Park Dr E
Carmel, IN 46032 USA Carmel, IN 46032 -4421 USA
Phone: 1 (317) 573 -5244 Fax: Phone: 1 (317) 573 -5244 Fax:
ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE
PLEASE PAY PER INVOICE
No Data ORD139698 3/28/2008
UNIT EXTENDED
SKU DESCRIPTION QUANTITY PRICE PRICE
GHE- 1423 -1 TRADITIONAL NATURAL CORKBOARD W/WOOD FRAME (3' W X 2'H) 1 $28.99 $28.99
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $28.99
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1- 800 260 -2776 SHIPPING HANDLING $6.47
SALES TAX $0.00
INVOICE TOTAL $35.46
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BY:
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AMOUNT PAID $0.00 C�
PLEASE RETURN BOTTOM PORTION OF THIS INVOICE WITH YOUR REMITTANCE TO: PLEASE PAY
AMOUN
$35.46
SCHOOLOUTF THIS AM
ITTERS t�1'Y
P.O. BOX 141231 CARMEL CLAY PARKS AND REC
Accounts Payable
CINCINNATI, OH 45250 -1231
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.
F
Payee
Purchase Order No.
School Outfitters
P.O. Box 141231 Date Due
Cincinnati, OH 45250 -1231
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/08 ORD139698 Coarkboard 35.46
Total 35.46
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.
Allowed 20
School Outfitters
P.O. Box 141231
Cincinnati, OH 45250 -1231 In Sum of
35.46
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 ORD139698 4239099 35.46 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
23 -May 2008
Signatu -e
35.46 Business Sevice Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund