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