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HomeMy WebLinkAbout217829 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 359500 Page 1 of 1 `. ONE CIVIC SQUARE STEVE SPANGLER SCIENCE CHECK AMOUNT: $27.98 CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD ENGLEWOOD CO 80110 CHECK NUMBER: 217829 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 620097 27 . 98 GENERAL PROGRAM SUPPL Steve Spangler Science -,r.Y--� ,�� Invoice 4400 South Federal Blvd ' c5'�El� FA)V� �2r Englewood, CO 80110 FEB 19 2013 Invoice Date: 02/08/13 S C O E N c E (800) 223-9080 • Fax (866) 795 9936 Online: SteveS pang lerScience.com Invoice Number: 620097 BY: Client Number: A193989 Email: Orders 9SteveS pang lerScience.c Order Date: 01/10/13 Order Number: 520194 BILL TO SHIP TO Carmel Clay Parks And Recreation FCarmel arks And Recreation ATTN:ACCOUNTS PAYABLE 1411 E 116th St Park Drive South Carmel, IN 46032 lies - Orchard Park Indianapolis, IN 46280 i Tel'.317-418-6917 Fax:317-573-5254 Tel Fax: Shipping Method Terms Tax ID Accouni Manager Your PO Ordered By FedEx Ground Net 30 Joy G 29338 Tia Russell Ord Qty Ship Qty BO Qty Item Number Description Price Your Price Line Total 1 1 0 SSSCatalog Steve Spangler Science Catalog $0.00 $0.00 $0.00 1 1 0 WCUP-500 30 Pack Of Shaker Slime Cup& Lid $19.99 $19.99 $19-99 Purchase Description P.O.# -1 338 P r G.L.# SOS/- Z D Budge Linebes Purchaser Date Approval Date Special Instructions Discount Given: Discount Amount: $0.00 Weight(lbs): 1.4 I Payments Subtotal 7$7.99 Tax Tax 2 S/H 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 subject to finance fees of 3%per month (with a minimum charge of$50) and any collection fees. USD Total $27,98 Balance Due $27.98 Sales Document ID:21015 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 2/8/13 620097 Supplies OP 29338 $ 27.98 Total $ 27.98 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$ $ 27.98 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-6 620097 4239039 $ 27.98 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 21-Feb 2013 Signature $ 27.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund