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
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: riDi:On
P.C.11 29790 A P00
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slur �e�te`a! ro�ranc � .
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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