HomeMy WebLinkAbout159585 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360884 Page 1 of 1
ONE CIVIC SQUARE SCHOOL OUTFITTERS
CARMEL, INDIANA 46032 PO BOX 141231 CHECK AMOUNT: $149.99
CINCINNATI OH 45250 -1231 CHECK NUMBER: 159585
CHECK DATE: 5/14/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 INV286258 149.99 OTHER MISCELLANOUS
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1- 866- 260 -2776 Invoice
Furnishi great ���0 99 Fax: 1-800-494-1036
OUTFITTERS places to learn.
P.O. Box 141231
Cincinnati, OH 45250 -1231
www.schooloutfitters.com Page 1 of 1
INVOICE NUMBER
INV286258
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Carrie Keaveney Carrie Keaveney
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:
Customer PO: 17721
CUSTOMER NUMBER, I INVOICE NUMBER I 0lGE, ATE
PLEASE PAY PER INVOICE
CL142665 INV286258 02/20/2008
Q :'TY' UNIT EXTENDED
SKU DESCRIPTION ORDERED PRICE PRICE
LUX -LP27 2 -SHELF PLASTIC AV CART 24" X 32" X 27" 1 $149.99 $149.99
C1E1 V E D
MAR 1 7 2008 ����a
APR 4 J 2008
BY:- �1
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ANY QUESTIONS OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $149.99
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1- 800 260 -2776
SHIPPING $0.00
TAX $0.00
INVOICE TOTAL $149.99
PAGE 1 OF 1
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.
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
2/20/08 INV286258 Cart 149.99
Total 149.99
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
School Outfitters
P.O. Box 141231
Cincinnati, OH 45250 -1231 In Sum of
149.99
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 INV286258 4239099 149.99 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
12 -May 2008
14��
S' n re
149.99 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund