160569 06/10/2008 F CITY OF CARMEL, INDIANA VENDOR: 361403 Page 1 of 1
ONE CIVIC SQUARE SCHOOL TECH INC
CARMEL, INDIANA 46032 PO Box 1941 CHECK AMOUNT: $176.41
ANN ARBOR MI 48106 -1941
CHECK NUMBER: 160569
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 364051 176.41 GENERAL PROGRAM SUPPL
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Inc. ����J��K Phone 800-521-2832 Fax 800-654-4321 INVOICE DATE
745 STATE CIRCLE BOX 1941 ANN ARBOR, MICHIGAN 48106
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ATTN� ACCOUNTS PAYAGLE ATl�N: TESS PIN�ER
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L 1235 CENTRAL PARK D� EAST --------�---r--� 1235 CENTHAL PARK �R EAST
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CARMEL IN 46�32 CARMEL lN 46032
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CUSTOMER SHIPPER SHIPPER CUSTOMER PURCHASE ORDER CAT. CL ASS
NUMBER N UMBER DATE; NUMBER AND DATE
NET 30 DAYS 04
CEIVED
MAY 3 1) 2008
VED
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MERCHANDISE SHIPPING TOTAL TqTAL DUE
PLEASE REMIT ONE COPY OF THIS INVOICE TOTAL
WITH PAYMENT TO: P.O. BOX 1941 4 7�
ORIGINAL INVOICE ANN ARBOR, MI 48106-1941 NO RETURNS WITHOUT PRIOR AUTHORIZATION
THANK YOUII -ALL CATALOG PRICES ARE F.O.B. SHIPPER
-ALL ITEMS ARE BILLED AT CURRENT CATALOG PRICES
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 Tech, Inc.
Date Due
P.O. Box 1941
Ann Arbor, MI 48106 -1941
Invoice Invoice Description
or note attached invoice(s) or bill(s)) Amount
Date Number 176.41
5/21/08 364051 G m su plies
Total 176.41
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
School Tech, Inc.
P.O. Box 1941
Ann Arbor, MI 48106 -1941 In Sum of
176.41
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 364051 4239039 176.41 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
4 -Jun 2008
Si atur
176.41 Business Sery ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund