HomeMy WebLinkAbout216889 01/29/2013 a CITY OF CARMEL, INDIANA VENDOR: 359500 Page 1 of 1
0 ONE CIVIC SQUARE STEVE SPANGLER SCIENCE
CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD CHECK AMOUNT: $34.97
ENGLEWOOD CO 80110 CHECK NUMBER: 216889
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 608771 34 . 97 GENERAL PROGRAM SUPPL
Steve Spangler Science Invoice
4400 South Federal Blvd
---0- - - - Englewood, CO 80110 Invoice Date: 10/23/12
(800) 223-9080 • Fax (866) 795 9936 Invoice Number: 608771
Online: A19
SteveSpanglerScience.com Client Number: 608771 9
Emaii: Orders@SteveSpanglerScience.com Order Date: 9/12
Order Number: 508815
BILL TO SHIP TO
Carmel Clay Parks And Recreation Smoky Row Elementary
ATTN:ACCOUNTS PAYABLE Amy Baldauf
1411 E 116th St 900 W 136th Street
Carmel, IN 46032 Carmel, IN 46032 USA
Tel:317-418-6917 Fax:317-573-5254 Tel: Fax:
Shipping Method Terms Tax ID Account Manager Your PO Ordered By
FedEx Ground Net 30 Lisa B 29087
Ord Qty Ship Qty BO Qty Item Number Description Price Your Price Line Total
0 0 0 SSSCatalog Steve Spangler Science Catalog $0.00 $0.00 $0.00
1 1 0 WFLM-130 Flying Film Canisters-30 Pack $17.99 $17.99 $17.99
1 1 0 WFLM-100 Flying Film Canisters- 10 Pack $6.99 $6.99 $6.99
Special Instructions Discount Given: Discount Amount: $0.00 Weight(lbs): 0.7
Payments Subtotal $24.98
Tax $0.00
Tax 2 $0.00
S/H $9.99
Please let us know if you have any problems with your order within 7 days. Invoices must be paid
within terms to keep discounts above. All returns must have an RA#. Past due invoices are USD Total $34.97
subject to finance fees of 3%per month (with a minimum charge of$50) and any collection fees.
Balance Due $34.97
Sales Document ID:9350 Page: 1 of 1
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
10/23/12 608771 Supplies SR 29087 $ 34.97
Total $ 34.97
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$
$ 34.97
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 608771 4239039 $ 34.97 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
24-Jan 2013
Signature
$ 34.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund