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Home My WebLink About209813 06/18/2012 a CITY OF CARMEL, INDIANA VENDOR: 00350730 Page 1 of 1 0 2 ONE CIVIC SQUARE NASCO CHECK AMOUNT: $512.85 CARMEL, INDIANA 46032 901 JANESVILLE AVE FORT ATKINSON WI 53538 -0901 CHECK NUMBER: 209813 CHECK DATE: 6118/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 889120 444.97 GENERAL PROGRAM SUPPL 1082 4239039 891002 67.88 GENERAL PROGRAM SUPPL c +n Date Amount Due Page Fort Atkinson 1 r� 901 JANESVILLE AVENUE FORTATKINSON,'WI 53538-0901 �Y 77 5/16/12 '�4�4 J7'' 1 Of 1 1920) 563-2446 FAX (920) 5635296 `us--• TOLL FREE 0001558 -9595 ,w.w.eNASCO.— Order No. Contract P.O. Number MAY 2 1 2012 51- 7045 -0 30794 Account Invoice No. Sis Code WS Id By: 538- 026 -00 889120 21 AUTO Special Information Cash with Order 317/5712487 KOEPPER, DAWN 1046 Shipping Instructions Requested Date CARMEL CLAY PARK REC UPS 1411 E 116TH ST POSTAGE: 32.70 QUOTED CARMEL IN 46032 -3455 Ill IIII 111 111 11111 11111 llllllltll lllllllllll IIII lllllllll 11111 Remit to: Nasco P.O. Box 901 III IIIIIIIIIIIIII II III IIII IIIIII III IIIIIIII VIII IIIIII III IIII) Fort Atkinson WI 53538 -0901 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII For proper credit to your account, please return this portion with your remittance and write your customer number(nvoice# on your check. Account: 538 026 -00 P.O. Number: 30794 Order No.: 51- 7045 -0 Invoice No.: 889120 Date: 5/16/12 Price nd Exte x 21 AUTO 317/5712487 CONTACT NAME KOEPPER, DAWN 18 18 EA 9711379(A)HV T -SHIRT WHITE YOUTH 6 -8 2.51 45.18 24 24 EA 9711379(B)HV T -SHIRT WHITE YOUTH 10 -12 2.51 60.24 13 13 EA 9711379(C)HV T -SHIRT WHITE YOUTH 14 -16 2.51 32.63 1 1 PK 9719066J FELT POLY 9X12 ASST PK100 23.05 23.05 30 30 EA 9720515 CANVAS PANEL FREDRIX 8X10 1.20 36.00 5 5 EA 9721803(A)HV WHT COTTON T ADULT MED 5.40 .27.00 2 2 EA 9726858 MARKER SHARPIE FINE BLK 36 39.50 79.00 15 15 PR 9729878 KNITTING NEEDLE 10" SZ 9 3.95 .00 2 2 EA 9730776 WC PAD 200GSM 75SH 9X12 25.95 51.90 2 2 PD 9730777 WC PAD 200GSM 75SH 11X14 32.95 65.90 ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 05/25/2012 Purchase Description t nrmr C f, M n ,('ft 1 0j-&- P.O. 'M n or F JG.L._# io82.- q- K39039 Budget �j Pr'0 r Line Descr 61r1 ADW5 Purchaser Date Approval Date Sold To: KOEPPER, DAWN Ship To: BUCKINGHAM, TIFFANY NET TOTAL 420.90 CARMEL CLAY PARK REC CARMEL CLAY PARK REC SHIPPING/INSURANCEMANDLING 24.07 1411 E 116TH ST 1235 CENTRAL PARK E CARMEL IN 46032 -3455 ORIGINAL INVOICE CARMEL IN 46032 SUB TOTAL: 444.97 TERMS: NET 30 DAYS TOTAL DUE: .7',444.97 �irG(l(iV Fort Atkinson 901JANESVILLEAVENUE FORTATKINSON, WI 53538-0901 THANK YOU (920)561 -2446 FA %(920)5635296 FED.I.D.NO. 06- 1165854 TOLL FREE(800 )558 -9595 waw.aNASCO.— For Your Order For proper credit to your account, please return top portion of this document with your remittance and write your account number(nvoice# on your check. All claims for damages and/or shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. ,.-/C0 Fort Atkinson Date Amount Due Page 901 JANESVILLEAVENUE FORTATKINSON, WI 53538 -0901 5/17/12 $62.88` 1 of 1 .(920) 563 -2446 FAX (920) 5618296 TOLL FREE(800 )558 -9595 www.eNASCO.com Order No. Contract P.O. Number 51- 7045 -0 30794 Account Invoice No. Sis Code WS Id 538 026 -00 891002 21 AUTO Special Information Cash with Order 317/5712487 KOEPPER, DAWN 1056 Shipping Instructions Requested Date CARMEL CLAY PARK REC UPS 1411 E 116TH ST POSTAGE: 32.70 QUOTED CARMEL IN 46032 -3455. ItI IIIIIIIIIIIIIIIIIIIt IIIIIIIIIII II,It IIIIIIIIt VIII IIIIIII II Remit to: Nasco P.O. Box 901 III IIIIIIIIIIIIII II III VIII IIIIIIIII IIIIIIII IIIIIII IIIIIIII VIII Fort Atkinson WI 53538 -0901 III IIIIII IItIIIIIIIIIIIIIrIIII IItIIIIIIIIII IIIIIrI IIIIIIIIIIII For proper credit to your account, please return this portion with your remittance and write your customer numberfnvoice# on your check Account: 538 026 -00 P.O. Number: 30794 Order No.: 51- 7045 -0 Invoice No.: 891002 Date: 5/17/12 Ordered Shi ed ,Backorder U/M Catalo g Desi tiori Pace Extended3 PP. 9 P t 21 AUTO 317/5712487 CONTACT NAME KOEPPER, DAWN 15 15 PR 9729878 KNITTING NEEDLE 10" SZ 9 3.95 59.25 YOUR ORDER IS COMPLETE* *WITH THIS INVOICE Purchase �y p� n Description 1� 6j� l�tJU P.O. 3M14 Porn G.L. 122 bo A MAY 2 1 2012 Elud Line Descr Wc. 2�(,�1. s� �1 Purchaser Date 6 Approval Date Sold To: KOEPPER, DAWN Ship To: BUCKINGHAM, TIFFANY NET TOTAL 59.25 CARMEL CLAY PARK REC CARMEL CLAY PARK REC SHIPPING/INSURANCEIHANDLING 8.63 1411 E 116TH ST 1235 CENTRAL PARK E CARMEL IN 46032 -3455 ORIGINAL INVOICE CARMEL IN 46032 SUB TOTAL: 67.88 TERMS: NET 30 DAYS TOTAL DUE: aec0 Fort Atkinson 901 JANESVILLE AVENUE FORTATKINSON, M 53538-0901 THANK YOU (920)563 -2446 FAx(s2o)s63 -a2s6 FED.I.D.NO. 06- 1165854 TOLL FREE(800 )558 -9595 www.aNASCO.com For Your Order For proper credit to your account, please return top portion of this document with your remittance and write your account numbedinvoice# on your check. NI claims for damages and/or shortages MUST be reported WITHIN 10 DAYS after receipt of merchandise. MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION. 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. 00350730 Nasco Terms P.O. Box 901 Fort Atkinson, WI 53538 -0901 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/16/12 889120 Summer Camp supplies Art 30794 444.97 5/17/12 891002 Summer Camp supplies Art 30794 67.88 Total 512.85 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. 00350730 Nasco Allowed 20 P.O. Box 901 Fort Atkinson, WI 53538 -0901 In Sum of 512.85 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -4 889120 4239039 444.97 1 hereby certify that the attached invoice(s), or 1082 -4 891002 4239039 67.88 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 14 -Jun 2012 chli-rn rrtv Signature 512.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund