221254 06/18/2013 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: $603.79
s� ENGLEWOOD CO 80110 CHECK NUMBER: 221254
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 633965 603 . 79 GENERAL PROGRAM SUPPL
Steve Spangler Science ,T -j Invoke
4400 South Federal Blvd MAY 2 8 2013
e� Englewood, CO 80110 Invoice Date: 05/20/13
S �+ (800) 223-9080 • Fax (866) 795 9936 �Y_. _ Invoice Number: 633965
Online: SteveSpanglerScience.com Client Number: A193989
Email: Orders 9SteveSpanglerScience.com Order Date: 05/16/13
Order Number: 534154
BILL TO SHIP TO
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
ATTN:ACCOUNTS PAYABLE Amy Baldauf
1411 E 116th St 1235 Central Park Drive East
Carmel, IN 46032 Science Camp
Carmel, IN 46032
Tel:317-418-6917 Fax:317-573-5254 Tel: Fax:
Shipping-Method- Terms Tax !D Account Manager Your PO Ordered Sy
FedEx Ground Net 30 Joy G 29790 Amy Baldauf
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 WEXB-100 Extreme Bubble Solution $14.99 $14.99 $14.99
1 1 0 WORM-150 Magenta Heat Sensitive Worms Kit $24.99 $24.99 $24.99
1 1 0 WORM-350 Blue Heat Sensitive Worm Goo Kit $24.99 $24.99 $24.99
1 1 0 WTIN-100 Color Fizzers- 100 Pack $4.99 $4.99 $4.99
1 1 0 WMIX-500 Pinch and Mix Kit $29.99 : $29.99. ,$29.99
2 2 0 WRPH-300 Set of 30 Rainbow Peepholes $12.99 $12.99 $25.98
2 2 0 WTDC-200 Medium- Light Weight Tie Dye Lab $44.99 $44.99 $89.98
2 2 0 WTDC-300 Large- Light Weight Tie Dye Lab Coat $44.99 $44.99 $89.98
1 1 0 WTDC-400 X-Large- Light Weight Tie Dye Lab $44.99 $44.99 $44.99
1 1 0 WRBC-900 Roll of Cord $24.99 $24.99 $24.99
2 2 0 WGUM-200 Bubble Gum Kit $14.99 $14.99 $29.98
2 2 0 W9820 Splash Of Color Classroom Kit $39.99 $39.99 $79.98
2 2 0 WSLM-600 Atomic Shaker Slime $34.99 $34.99 $69.98
1 1 0 WUVB-500 Approx. 1,000 UV Color Changing $29.99 $29.99 $29.99
1 1 0 WFLM-130 Flying Film Canisters-30 Pack $17.99 $17.99 $17.99
Special Instructions Discount 0 F Discount Amount: $0.00 Weight(lbs): 36.8
** INVOICE IN DUPLICATE ** S
* FREE GROUND SHIPPING !
- PLEASE NOTE: All(05 � void if not paid within Net 30 terms***
G
Payments to Subtotal $603.79
Tax $0.00
�ud9O'ego Tax 2 $0.00
;-011 ase� S/H $0.00
Please let us know if you h ve lems with your order within 7 days. Invoices must be paid
within terms to keep discount bove. All returns must have an RA#. Past due invoices are USD Total $603.79
subject to finance fees of 3%per month (with a minimum charge of$50) and any collection fees.
Balance Due $603.79
Sales Document ID:35328 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
5/20/13 633965 Science camp supplies 29790 $ 60179
Total $ 603.79
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$
$ 603.79
ON ACCOUNT OF APPROPRIATION FOR
908 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1082-5 633965 4239039 $ 603.79 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
13-Jun 2013
Signature
$ 603.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund