222069 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365507 Page 1 of 1
4 ONE CIVIC SQUARE LEGO EDUCATION
CARMEL, INDIANA 46032 13569 COLLECTION CENTER DRIVE CHECK AMOUNT: $2,027.70
CHICAGO IL 60693
CHECK NUMBER: 222069
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 4610661 2, 027 . 70 GENERAL PROGRAM SUPPL
r
Original Invoice 461066-1 Date 06-25-13
education _ s .
Purchase Invoice Amount Page
T-n' Order Amount Due
29979 $2, 027.70 $2, 027.70 1
13569 Collections Center Drive
Chicago, IL 60693 Payment Terms: Net 30 Days
Billing Inquiry 888-774-8726 Freight Terms: Prepaid & Added
Order Inquiry 800-362-4308
Bill To: 109024 Ship To: 109024*001
CARMEL CLAY PARK AND REC CARMEL CLAY PARS AND REC
1411 E 116TH ST 1235 CENTRAL PARK DR E
ATTN ACCOUNTS PAYABLE ATTN AMY BALDAUF
CARMEL, IN 46032 CARMEL, IN 46032
Ln Item/Part Sell Order Price Shipped Unit Extended
No Number UM Qty UM Qty Price Price
1 779384 BRICKS SET
EA 3 EA 3 54.95 164.85
2 209686 INTRO SIMP&POW MACH AC'i
EA 1 EA 1 121.95 121.95
3 991899 SMPLE MACH GETTING STRTED
EA 1 EA 1 645.95 645.95
4 991519 SIMP AND MOTOR MECH 8 PK
EA 1 EA 1 1094.95 1094 .95
Additional Charges
FREIGHT 5% 101.39
FREE FREIGHT -101.39 ED
ScAeO)ce-, COMP SULP l-t_es JUN 2 7 013
a�q�q F
BY: _
102 -5-42 o39 — -
LEGO Education is a joint venture between PITSCO and education
Please remit lower portion with payment to: Bill To:109024
Purchase
a ducation Invoice 461066-1 Order . . - 29979
Date Amount
® Due 07-25-13 Due $2, 027.70
13569 Collection Center Drive — I )
Chicago,IL 60693 Payment Amount
Terms N30 Enclosed
Original Invoice 461066-1 Date 06-25-13
education � ' - .
R� Purchase nvoice Amount age
Order ount Due
29979 $2, 027.70 $2, 027.70 2
13569 Collections Center Drive
Chicago,IL 60693 Payment Terms: Net 30 Days
Billing Inquiry 888-774-8726 Freight Terms: Prepaid & Added
Order Inquiry 800-362-4308
Bill To: 109024 Ship To: 109024*001
CARMEL CUAY PARK AND REC CARMEL CLAY PARS AND REC -
1411 E 116TH ST 1235 CENTRAL PARK DR E
ATTN ACCOUNTS PAYABLE ATTN AMY BALDAUF
CARMEL, IN 46032 CARMEL, IN 46032
Ln Item/Part Sell Order Price Shipped Unit Extended
No Number UM Qty UM Qtv Price Price
Bill of Lading Information for shipment number 1
Packslip Rill of Ladina Cafrier Shipment
Number -- Number Name Method
- ------------------------------------- ---------- -------- ----------
1 1ZE663160353406831 UPS JPS Ground
2 1ZE663160352212828 UPS PS Ground
3 1ZE663160352854813 UPS JPS Ground
4 1ZE663160354732807 UPS JPS Ground
5 1ZE663160354246799 UPS JPS Ground
6 1ZE663160353796787 UPS JPS Ground
7 1ZE663160352782776 UPS JPS Ground
8 1ZE663160353604760 UPS JPS Ground
1 1ZE663160304377634 UPS JPS Ground
2 1ZE663160304377643 UPS PS Ground
is a joint venture between PI°l°SC® and education
E D U C A T 1 O N
t
ACCOUNTS PAYABLE \/{][lCHER
CITY OFCARMEL
An invoice of bill to be properly itemized must show-, kind of service, where performed, dates »ewivo rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365507 Lego Education Terms
13569 Collection Center Drive
Chicago. |L 60693
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/25/13 4610661 Science camp supplies 29979 $ 2,027.70
Total $ 2,027.70
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in aE6ordance
with |cs'11'1n'1.o '
. 20___
Clerk-Treasurer
_ _ _
Voucher No. Warrant No.
365507 Lego Education Allowed 20
13569 Collection Center Drive
Chicago, IL 60693
In Sum of$
$ 2,027.70
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 4610661 4239039 $ 2,027.70 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
10-Jul 2013
Signature
$ 2,027.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
c