HomeMy WebLinkAbout211785 08/14/2012 °�. CITY OF CARMEL, INDIANA VENDOR: 366476 Page 1 of 1
ONE CIVIC SQUARE HOME SCIENCE TOOLS
CARMEL, INDIANA 46032 665 CARBON ST CHECK AMOUNT: $174.26
BILLINGS MT 59102 CHECK NUMBER: 211785
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 444971A 174 .26 GENERAL PROGRAM SUPPL
C�0
HOME CUOR C
Page Date. Invoice No,
THE GATEWAY TO DISCOVERY 1 07/05/12 444971A
665 Carbon Street, Billings, MT 59102
Phone 800.860.6272 Fax 888.860.2344
www.homesciencetools.com
S
I ACCOUNTS PAYABLE H AMY BALDAUF
L CARMEL CLAY PARKS & RECREATION P CARMEL CLAY PARKS & RECREATIO
1411 E 116TH ST 1235 CENTRAL PARK DR E
T CARMEL, IN 46032-3455 T CARMEL, IN 46032-4421
O O
Some materials and many chemicals we provide are dangerous and may be harmful if misused.By accepting this shipment,you are verifying that you are 21 years of age,
that you are aware of these hazards,and that you are assuming all responsibility for any injuries or damages resulting from the storage,use,and disposal of these items.
Customer No. _. fSalesul.D., Reference# Code Terms
4 12
Ordered By 'Warehouse Phone Number Total Weight Zone Packages Ship Via
1.3 6 1 UGR
Thanks for choosing us to meet your science needs! Visit us online at
,,:,aw.homes ciencetools.com to quickly find what you need. Post a ,product
yy,,�� o mothl�r dawPn� for a 100 gift certificate.
�eyA B L N(E fr i of e.St�atemen s are s nt on on as ue accounts.Ur Federal tax ID number is 84-1402842.
Qty. B/O shipped I Item# Description Unit Price I Disc Extension
2 0 2 BE-DNACRKT DNA Necklace Kit for Classroom 48. 95 -- 97. 9
2 0 2 BE-BLDSFOR Forensics Simulated Blood Typing Kit 32 . 95 65.9
MERCHANDISE INVOICE TOTAL $ 163 .8
SHIPPING & HANDLING $ 10.4
INVOICE TOTAL $ 174 .2
BALANCE $ 174 .2
PAYMENT DUE ON 08/04/1
Purchase
Description �'�- P op C F T\7ED
P.O.#____Q___--- 2�903g t1 p
G.L.# �o D�-5 - /4 �
Budget np � Proarern SI l l 125
Line�esc
`J Date
Purchaser
Approval Date
-
L
Returns of unused products are accepted within 90 days of receipt.After 90 days,products will be accepted for repair or replacement only if they are defective.
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.
Home Science Tools Terms
665 Carbon Street
Billings, MT 59102
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/5/12 444971A Summer camp supplies Science 31008 $ 174.26
Total $ 174.26
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.
Home Science Tools Allowed 20
665 Carbon Street
Billings, MT 59102
In Sum of$
$ 174.26
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 444971A 4239039 $ 174.26 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
9-Aug 2012
Signature
$ 174.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund