HomeMy WebLinkAbout211390 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350730 Page 1 of 1
ONE CIVIC SQUARE NASCO
CARMEL, INDIANA 46032 PO Box 901 CHECK AMOUNT: $158.71
FORT ATKINSON WI 53538-0901
CHECK NUMBER: 211390
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 941067 158 . 71 GENERAL PROGRAM SUPPL
For proper credit to your account,please return this portion with your remittance and write your customer numberrinvoicelf on your check.
Account: 538-026-00 P.O.Number: E0002667 Order No.: 52-8525-0 Invoice No.: 941067 Date: 6/27/12
21 AUTO 317/5734026
CONTACT NAME KOEPPER, DAWN
2 2 RL 0401499(C) TOOL FOIL 12"ALUM 36GA 25' 14.70 29.40
2 2 PK 9716632 QUILLING TOOLS PK12 27.25 54.50
3 3 EA 9717560 QUILLING CLASSROOM PACK/24 14.90 44.70
2 2 PK 9729537 PAPER ORIGAMI 8X8 PK100 9.40 18.80
*YOUR ORDER IS COMPLETE*
***WITH THIS INVOICE****
Purchase
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P.O.# PC C�0271LC21(2-7 P c F
G.L.# I 09a- Lj — LA 2:59039
Budget
Line Descr
Purchaser,[[
Approval— Date
Sold To: DETERS,TIFFANY Ship To: BUCKINGHAM,TIFFANY NET TOTAL 147.40
CARMEL CLAY PARK&REC CARMEL CLAY PARK&REC SHIPPING/INSURANCE/HANDLING 11.31
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032-3455 ORIGINAL INVOICE CARMEL IN 46032-4421 SUB TOTAL: 158.71
TERMS: NET 30 DAYS
�„ ��® Fort Atkinson TOTAL DUE: Ww"Al 59.7,4b,
SM JANESVILLE AVENUE FORTATI(CINSON,M 535384901 THANK YOU
(9701563-7446 FAX(920)563-8296 FED.I.D.NO, 0 6-11 65854
TOLL FREE(200)5585595 -.NASCO.-. For Your Order ESEEMEM
For proper credit to your account,Neese return top portion of this document with your remittance and write your account numberrinvoice#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,
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 ;Number Invoice Description
Date (or note attached invoice(s) or bill(s)) PO# Amount
6/27/12 941067 Supplies $ 158.71
Total $ 158.71
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.
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson, WI 53538-0901
In Sum of$
$ 158.71
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 941067 4239039 $ 158.71 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
26-Jul 2012
JMkrn m.&t
Signature
$ 158.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund