HomeMy WebLinkAbout219045 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 359500 Page 1 of 1
ONE CIVIC SQUARE STEVE SPANGLER SCIENCE
CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD CHECK AMOUNT: $82.93
'+ o� ENGLEWOOD CO 80110 CHECK NUMBER: 219045
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 627679 82 . 93 GENERAL PROGRAM SUPPL
Steve Spangler Science Invoke
4400 South Federal Blvd �IF-I'VE
c�tE✓c�pgh Englewood, CO 80110 MAR 26 2013 Invoice Date: 03/15/13
S C E N C E (800) 223-9080 • Fax (866) 795 9936 Invoice Number: 627679
as Online: SteveSpanglerScience.comY; Client Number: A193989
Email: Orders @SteveSpanglerScience.com -- ---- — Order Date: 03/15/13
Order Number: 527812
BILL TO SHIP TO
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
ATTN:ACCOUNTS PAYABLE Tia Russell
1411 E 116th St Program Supplies - Orchard Park Elementary
Carmel, IN 46032 10404 Orchard Park Drive South
Indianapolis, IN 46280
Tel:317-418-6917 Fax:317-573-5254 Tel: Fax:
- - - Shinrin- Method.___._ _-Berme-_-_ Tax ID Account Manarlar Vniir Po- Ordered By
FedEx Ground Net 30 Joy G 29551 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 WORM-700 Insta-Worms Kit $9.99 $9.99 $9.99
1 1 0 WSLM-800 Green Slime Kit $16.99 $16.99 $16.99
1 1 0 WTIN-100 Color Fizzers- 100 Pack $4.99 $4.99 $4.99
1 1 0 WMIX-250 Pinch And Mix Starter Set $9.99 $9.99 $9.99
1 1 0 WGUM-200 Bubble Gum Kit $14.99 $14.99 $14.99
1 1 0 WTTA-500 Test Tube Adventures $14.99 $14.99 $14.99
Purchase
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Purchas:ar Date
Special Instructions Discount Given: Discount Amount: $0.00 Weight(Ibs): 6.3
Payments Subtotal $71.94
Tax $0.00
Tax 2 $0.00
S/H $10.99
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 $82.93
subject to finance fees of 3%per month (with a minimum charge of$50) and any collection fees.
Balance Due $82.93
Sales Document ID:28832 Page: 1 of 1
8
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
3115/13 627679 Supplies OP 29551 $ 82.93
Total $ 82.93
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$
$ 82.93
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 627679 4239039 $ 82.93 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
4-Apr 2013
Signature
$ 82.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund