221626 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350730 Page 1 of 1
ONE CIVIC SQUARE NASCO CHECK AMOUNT: $261.41
CARMEL, INDIANA 46032 PO BOX 901
FORT ATKINSON WI 53538-0901 CHECK NUMBER: 221626
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 386368 261 . 41 GENERAL PROGRAM SUPPL
Forproper creontoyour account,please returnthisportion with your remmance and write your customer numberllnvoice#on your check.
Account: 538-026-00 P.O.Number: 29881 Order No.: 82-0763-0 Invoice No.: 386368 Date: 6/04/13
.............
O�tlhi
Aped
-.:, 'Backorder_ UiM Catalog# _Descriptio n ��'.
ered S ' Price Extended
21 AUTO B/0 OK 317/5734029
CONTACT NAME KOEPPER, DONNA
1 1 PK 9710767 CARD STOCK HOT HYPER PK100 10.10 10. 10
1 1 EA 9711025 LOOPERS COTTON PASTEL 1LB 6.25 6.25
2 2 EA 9724309 KRYLON CLEAR FINISH MATTE 6.35 12.70
1 1 ST 9730187 REXLACE DUO SPOOL ST7 14.35 .00
1 1 PK 9730675 TIE DYE REXLACE PK/4 7.25 .00
1 1 EA 9731522 MOSAICS MINI 3/8" 1 LB. 16.65 16.65
1 1 EA 9731526 MOSAICS VITREOUS 3/4" 1 LB 8.95 8.95
1 1 EA 9731616 PAPER DECORATIVE HUES 8.95 8.95
45 41 4 PD 9731786 PAPER SKTCH 200 SER 8.5X11 3.60 147.60
2 2 EA 9732118 PAPER, QUILLING/PRIMARY 3.95 7.90
2 2 EA 9732119 PAPER, QUILLING/BRIGHT 3.95 7.90
ITEMS IN BACKORDER COLUMN WILL BE SHIPPED AND INVOICED AFTER 06/25/2013
Purchase p „ ,/J✓��G/'L�-
Description Gf lX��j(� Z7JUN���! 1
P.O.# aJ S P r Fp�j
G.L.# ��SC'2-�- `7oZ3 c1�_� / 1 ® 20J3
Budget
Line Descr
Purchaser Date ---
Approval Date
Sold To: DETERS,TIFFANY Ship To: HADDOCK MONICA NET TOTAL 227.00
CARMEL CLAY PARK&REC CARMEL CLAY PARK&REC SHIPPING/HANDLING 34.41
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032-3455 CARMEL IN 46032-4421 SUB TOTAL: 261.41
ORIGINAL INVOICE I TOTAL DUE: 261.41
TE RMS:NET 30 DAYS
rWC0 Fort Atkinson
901JANESVILLE AVENUE FORTATKINSON,'M 53538.OSM THANK YOU
1920)563-2446 FAX(9201563-x296 FED.I.D.NO. 0 6-11 65854
TOLL FREE 1800)558-9595 www.eNASCO.com For Your Order
For proper credit to your account,please return top portion of this document with your remittance and write your account numberfnvoice#on your check.All claims for damages and/or shortages MUST be reported
WITHIN 10 DAYS after receipt of merchandise.MERCHANDISE MAY NOT BE RETURNED WITHOUT AUTHORIZATION.
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.
Terms
00350730 Nasco
P.O. Box 901
Fort Atkinson, WI 53538-0901
Invoice
Invoice Description PO # Amount
Date Number (or note attached invoice(s) or bill(s)) 261.41
29881 $
6/4/13 386368 Supplies Adv. In Art
Total $ 261.41
is(are)true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s),or bill(s)
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson, WI 53538-0901
In Sum of$
$ 261.41
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 386368 4239039 $ 261.41 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
20-Jun 2013
4"Mm�
$ 261.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund