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HomeMy WebLinkAbout212563 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 364001 Page 1 of 1 ONE CIVIC SQUARE EARLY CHILDHOOD MANUFACTURERS CHECK AMOUNT: $72.55 CARMEL, INDIANA 46032 DIRECT PO BOX 6013 CHECK NUMBER: 212563 CAROL STREAM IL 60197-0613 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 E00585030101 72 . 55 GENERAL PROGRAM SUPPL ECM 4 0 [ AUG 2 7 2012 ffNV(0ffCE EARLY CHILDHOOD MANUFACTURERS'DIRECT PLEASE REMIT PAYMENT&CORRESPONDENCE TO: PO Tox 6013,Carol Stream,IL 60197-6013 Accounting Dept.Ph:888-866-4695 FAX:888-950-2537 Customer Service: 800-896-9951 FAX: 800-896-9952 e v c YOUR ACCOUNT NO. e o o' o „o LEBER, LINDSAY 911 • o e� a o ��. 0007470867 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E TOLD CARMEL, IN 46032 To: CARMEL CLAY PARKS& RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST SHIP TO(IF OTHER THAN"SOLD TO") CARMEL, IN 46032 MC003271 LYOUR PURCHASE ORDER NUMBER AND DATE OUR DATE SHIPPED VIA DATE SHIPPED INV.NOJORDER NO. _E _ Payment Due by: 09/21/12 E00585030101 08/22/12 UPS GROUND 08/21/12 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT LEBER, LINDSAY 3 3 GT866C MEDIUM GRATNELL TRAY CLEAR 10.79 32.37 2 2 GT899C EXTRA DEEP GRATNELL TRAY OPAQUE 12.59 25.18 Purchase 1' Description P.O.# M C.oo 'woe 3D-Z I p or© G.L.#109(0-41.-.±Z3Clp3i Budoet Linebescr Purchaser Date— —Approval Date Y_ SALES TAX FOB SHIPPING&HANDLING ORIGINAL o k 15.00 $ 72.55 For mo.e inlormalion.please vrvt www.ene.comlveaee.ceange ----� -� - o call 1 800 999-33867 x1991. Page 1 of 1 ORDER AT 800 896-9951 OR www.ECMDstore.com EARLY CHILDHOOD MANUFACTURERS'DIRECT,PO Box 6013,Carol Stream,IL 60197-6013 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. 364001 ECMD Terms P.O. Box 6013 Carol Stream, IL 60197-6013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/22/12 E00585030101 Kidzone supplies $ 72.55 Total $ 72.55 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. 364001 ECMD Allowed 20 P.O. Box 6013 Carol Stream, IL 60197-6013 In Sum of$ $ 72.55 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#TTITLE AMOUNT Board Members Dept# 1096-41 E00585030101 4239039 $ 72.55 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 6-Sep 2012 .IJl Signature $ 72.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund