218824 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364001 Page 1 of 1
ONE CIVIC SQUARE EARLY CHILDHOOD MANUFACTURERS
i CHECK AMOUNT: $300.21
CARMEL, INDIANA 46032 DIRECT
PO BOX 6013 CHECK NUMBER: 218824
CAROL STREAM IL 60197-0613
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 P29419280101 300 . 21 GENERAL PROGRAM SUPPL
SAY
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EARLY CHILDHOOD MANUFACTURERS'DIRECT EOC
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PLEASE REMIT PAYMENT&CORRESPONDENCE TO: PO Box 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
% YOUR ACCOUNT NO.
LEBER
e l+ � o o u'm � MONON COMMUNITY CENTER
. _ 0007470867
1235 CENTRAL PARK DR E
CARMEL, IN 46032
SOLD
To. CARMEL CLAY PARKS& RECREATION �` "'9� 11
ACCOUNTS PAYABLE
1411 E 116TH ST MAR 2 5 2013 SHIP TO(IF OTHER THAN"SOLD TO")
CARMEL, IN 46032
BY: 29511
LYOUR PURCHASE ORDER NUMBER AND DATE
OUR SHIPPED VIA DATE SHIPPED
INV.No.ioRDER No. INV.DATE Payment Due_ by: _ 04/18/13
P29419280101 03/19/13 UPS GROUND 03/18/13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
LEBER
1 1 CF331504 12 PC BLOCK SET 224.57 224.57
3 3 GT866C MEDIUM GRATNELL TRAY CLEAR 12.16 36.48
PO 29511
Purchase �(J
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P.O.# PD(t 1
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Lino Descr
Purchaser _ Da:e_
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ORIGINAL ' a aDD `` SALES TAX FOB SHIPPING&HANDLING
39.16 $ 300.21
' Far mole inloimalion,please visit...&b.cam/(raODa o-ge / --
or ca111 900 999-3386],]991.
Page 1 of 1
ORDER AT 800 896-9951 OR www.ECMDstore.com
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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
3/19113 P29419280101 Kidzone supplies 29511 $ 300.21
Total $ 300.21
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 `'F��l�h%c'�u` Allowed 20
l :.
P.O. Box 6013 M,.a 'L�'��-I
Carol Stream, IL 60197-6013
In Sum of$
$ 300.21
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 P294192801ol 4239039 $ 300.21 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
$ 300.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund