HomeMy WebLinkAbout175125 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360884 Page 1 of 1
ONE CIVIC SQUARE SCHOOL OUTFITTERS
CARMEL, INDIANA 46032 PO BOX 141231 CHECK AMOUNT: $334.87
CINCINNATI OH 45250 -1231 CHECK NUMBER: 175125
CHECK DATE: 7/22/2009
DEPAR A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239039 334.87 GENERAL PROGRAM SUPPL
PLEASE RETURN BOTTOM PORTION OF THIS INVOICE WITH YOUR REMITTANCE TO: PLEASE PAY $334.87
SCHOOLOUTFITTERS THIS AMOUNT
3736 Regent Ave. Monon Center
CINCINNATI, OH 45212 -3724 Paula Schlemmer
ACCOUNT NO. 413382
INVOICE NO. INV449135
INVOICE DATE 5/29/2009
PAYMENT DUE 6/28/2009
1- 866 -619 -3776 Invoice
Fax: 1- 800 494 -1036 Invoice
3736 Regent Ave. INV449135
Cincinnati, OH 45212 -3724 Jun 1, 2009
www.schooloutfitters.com Page 30 of 75
Bill To Ship To
Carmel Clay Parks Recreation Monon Center
Paula Schlemmer Jennifer Sewell
1411 E 116th St 13 2009 1235 Central Park Dr E
carmel, IN 46032 USA Carmel, IN 46032 USA
Phone: 1 (317) 573 -4023 Fax: $Y: Phone: 1 (317) 573 -4023 Fax:
Customer PO: 21912
ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE ORDER NUMBER PAYMENT DUE
413382 INV449135 5/29/2009 ORD202985 6/28/2009
SKU DESCRIPTION QUANTITY UNIT EXTENDED
PRICE PRICE
BHL- PLC3244E FLAT PANEL CART 1 $299.99 $299.99
ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $299.99
WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1- 800 260 -2776 SHIPPING HANDLING $34.88
SALES TAX $0.00
INVOICE TOTAL $334.87
Purchase
Des lon -':)f AMOUNT PAID /CREDIT $0.00
P,p, a1gia V AMOUNTDUE $334.87
G.L 4 a34p
Bud %c6 m 1 2YiY'1► NO3
Purchaser Date
Approval Date
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.
360884 School Outfitters Terms
3736 Regent Ave. Date Due
Cincinnati, OH 45212 -3724
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
611109 INV449135 TV Stane ESE 21912 F 334.87
Total 334.87
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
i
Voucher No. Warrant No.
360884 School Outfitters Allowed 20
3736 Regent Ave.
Cincinnati, OH 45212 -3724
In Sum of
334.87
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 INV449135 4239039 334.87 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
16 -Jul 2009
Signature
334.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund