221575 07/02/2013 a CITY OF CARMEL, INDIANA VENDOR: 367256 Page 1 of 1
ONE CIVIC SQUARE INSECT LORE
CHECK AMOUNT: $101.98
CARMEL, INDIANA 46032 PO BOX 1535
SHAFTER CA 93263
CHECK NUMBER: 221575
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 141919 101 . 98 GENERAL PROGRAM SUPPL
x s : PO Box 1535 Insect Lore's INVOICE
Federal Tax I D;.
mefkwna, Shafter CA 93263 dice : 141919
L''" Butterflur$Y.NM:C"'nmpemr
USA
661-746-6047 'n v, 'D atc 05/22/2013
Please refer to the Invoice Fax: 661-746-0334 Account}t: C010579
Number or Order Number ii
all communications Invoice 141919 Shipped Via Expedited Mail Innovations
regarding this invoice.
Inv. Date 05/22/2013 Payment Due 06/21/2013 Cl1St. PO#: E0003390
Sold to: CARMEL CLAY PARK& Ship To: CARMEL CLAY PARK&
1411 E 116th st _ �_. _. 1235 Central Park Drive East
`T'w T �� ' Attn:Amy B
Carmel IN 46032 Carmel IN 46032
USA MAY 3 Y 2913 USA
i
13Y: _-
Item Number Description Qty. Unit Price Total amount
123 1 School Kit Refill With Live Caterpillars Shipped NOW 2 $ 42.99 - __ --85.98-- -
Sales Group: -No Sales Employee- Sub Total: $ 85.98
Disc: 0.00% 0.00
Sales Tax: $ 0.00
Ship & Handling: $ 16.00
Total: 101.98
Balance Due: 101.98
Purchase
Description
P.O.#
aL 4
Please return this bottom portion with your paymen
Bald to-. invoice# 141919 Payment Due 06/21/2013
CARMEL CLAY PARK& Inv. Date 05/22/2013 Date Shipped 05/22/2013 Cust PO#E0003390
1411 E 116th st
Account#: C010579
Carmel IN 46032
1 icn
Return to:
PO Box 1535
Shafter CA 93263 Sub Total Discount Sales Tax Ship & Handling Balance Due
USA
661-746-6047 85.98 0.00 $ 0.00 $ 16.00 101.98
Gn.- aa1_7na_nz'1n
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.
Insect Lore Terms
P.O. Box 1535
Shafter, CA 93263
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
5/22/13 141919 Supplies $ 101.98
Total $ 101.98
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.
Insect Lore Allowed 20
P.O. Box 1535
Shafter, CA 93263
In Sum of$
$ 101.98
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 141919 4239039 $ 101.98 1 hereby certify that the attached invoice(s), or
i
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
20-Jun 2013
$ 101.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund