HomeMy WebLinkAbout210556 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359500 Page 1 of 1
ONE CIVIC SQUARE STEVE SPANGLER SCIENCE CHECK AMOUNT: $317.80
CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD
«oeo` ENGLEWOOD CO 80110 CHECK NUMBER: 210556
CHECK DATE: 715/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 ZB517726 317.80 GENERAL PROGRAM SUPPL
Steve Spangler Science Invoice
4400 South Federal Blvd. Englewood, CO 80110 OW 0 gp ea /er
(800) 223 -9080 Fax (866) 795 -9936 SC
Date 6/1/12
Invoice No:ZB517726
Order DF429083
Sold To: Ship To Customer A193989
Amy Baldauf
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
ATTN: ACCOUNTS PAYABLE 900 W. 136th St.
1411 E 116th St Carmel IN 46032
Carmel IN 46032
Sales Rep: RETAIL: Acct Tax ID: 35 60000972
PO
30889 Ship Via: Overnight:3pm Boxed Terms:. NET 30
Ordr Ship BOed UI Item De PRICE Your Price E xt' d
PT 0 WBKR -252 250 ml Plastic Beaker 2 Pack 4.9 4.99 24.95
PT 1 1 0 EA WCIB -250 Cloud In A Bottle 24.9�� 24.99 24.99
PT 2 2 0 EA W9860 All About Air Classroom Kit 39.99 39.99 79.98
PT 1 1 0 WMWD -150 15 Pack Magnetic Wands 24.9 24.99 24.99
PT 2 2 0 WMBM -110 Set Of 10 Ceramic Bar Magnets 9.99 9.99 19.98
PT 1 1 0 EA WGEC -500 Geyser Rocket Car 24.99 24.99 24.99
BI 1 1 0 SSSZB Steve Spangler Science Catalog 0.0 0.00 0.00
Purchase �It YYLYYM r QLC� IQ d' JC�iQJ� u�� ,T ED
Descripti
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Line Desc
Purchase Date
Approval Date
T ype Date Ref No Exp jAuth Arrount Subtotal: 199.88
A/R 06/01/12 30889 317.80 Tax: 0.00
Tax2: 0.00
S/H 117.92
US Dollars 0.00
Notes: 104413 Balance Due: 317.80
6/1/12 14:19 Zarah
Defective items or shortages must be reported within 7 days. MUST BE PAID WITHIN TERMS TO RECEIVE ANY DISCOUNTS
ALREADY APPLIED TO THIS INVOICE. All returns must have a RA Past Due invoices are subject to finance fees of 18% (1.5%
Date
Ph: (317) 418 -6917 Fx: (317) 573 -5254 14:20 Page: 1 INZ8517726 2
Wt: 15.92 II I I I I II I II I I I II III III ii
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.
359500 Steve Spangler Science Terms
4400 South Federal Blvd
Englewood, CO 80110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/1/12 ZB517726 Summer Camp supplies Science 30889 317.80
Total 317.80
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.
359500 Steve Spangler Science Allowed 20
4400 South Federal Blvd
Englewood, CO 80110
In Sum of
317.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 ZB517726 4239039 317.80 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
28 -Jun 2012
0
Signature
317.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund