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HomeMy WebLinkAbout221715 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 359500 Page 1 of 1 ONE CIVIC SQUARE STEVE SPANGLER SCIENCE CHECK AMOUNT: $26.98 CARMEL, INDIANA 46032 4400 SOUTH FEDERAL BLVD `? ENGLEWOOD CO 80110 CHECK NUMBER: 221715 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 635455 26 . 98 GENERAL PROGRAM SUPPL Steve Spangler Science Invoke c�tB✓� Qh /e/ 4400 South Federal Blvd R-E `FT1j-FD o--�- — Englewood, CO 80110 JUN 0 7 2013 Invoice Date: 05/30/13 SC C+ E (800) 223-9080 - Fax (866) 795 9936 Invoice Number: 635455 Online: SteveSpanglerScience.com Client Number: A193989 Email: Orders@ SteveSpanglerScience.coRy Order Date: 05/29/13 Order Number: 535660 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 Carmel, IN 46032 Tel:317-418-6917 Fax:317-573-5254 Tel: Fax: — I Shipping Method Terms Tax ID Account Manager Your PO Ordered By FeclEx Ground Net 30 Joy G 29790A 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 WFLM-130 Flying Film Canisters-30 Pack $17.99 $17.99 $17.99 D:,-chase ('�di C� cSaP0e'5'&fe,`rce Ca*p : riDi:On P.C.11 29790 A P00 G.L a 104F2-5- 4239'039 slur �e�te`a! ro�ranc � . i_ir,,D escr � , Pur-,haser Date r..; :rcval Date Special Instructions Discount Given: Discount Amount: $0.00 Weight(Ibs): 0.7 ** INVOICE IN DUPLICATE *' Payments Subtotal I $17.99 Tax $0.00 Tax 2 $0.00 S/H $8.99 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 $26.98 subject to finance fees of 3%per month (with a minimum charge of$50) and any collection fees. Balance Due $26.98 Sales Document ID:36870 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 5/30/13 635455 Science camp supplies 29790A $ 26.98 I Total $ 26.98 I 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$ $ 26.98 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1082-5 635455 4239039 $ 26.98 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 $ 26 98 Accounts Payable Coordinator Title Cost distribution ledger classification if claim paid motor vehicle highway fund