223190 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364220 Page 1 of 1
ONE CIVIC SQUARE SCHOOL SPECIALTY
to CARMEL, INDIANA 46032 MB UNIT#67-3106 CHECK AMOUNT: $531.18
y.ox go MILWAUKEE WI 53268-3106 CHECK NUMBER: 223190
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 308101652646 531 . 18 GENERAL PROGRAM SUPPL
,school Specialty
I nvoice
Featurrrtq ProprieWyProducts, SEND ORDERS&CORRESPONDENCE TO Invoice Number: 308101652646 Page 1 of 1
Order/Ref Number: 23483889
sax= Direct' u c� sn Essentials'SCHOOL SPECIALTY Invoice Date : 24-JUL-2013 Currency: USD 081-810-01
Classroom Direct' Education Essentials"
P.O. Box 8030 PO BOX 1579 Customer Number: 741956
APPLETON, WI 54 912-1579 PO Number: 30037
Appleton,WI 54912-8030 Ship To Attention: MARY EVANS
Toll Free Phone (888)388-3224 Bill To Attention :
Toll Free Fax (888)388-6344 On receipt of order,examine the carton contents for damaged or lost product.Retain damaged items and
their packaging Contact us within 10 days for damages,30 days for shortages
Corporate FID#39-0971239 Ship To: MONON COMMUNITY CENTER
_ 1235 CENTRAL PARK DR E
i � CARMEL, IN 46032-4421
JUL 2 9 2013
0.16-
Z
000667
L +I Bill To: CARMEL CLAY PARKS AND RECREATION
__ 1411 E 116TH ST
CARMEL, IN 46032-3455
Our helpful Customer Care resources are available 24/7 at
www.schoolspecialty.com/customer-care.Track your order,report
incomplete orders or damages,obtain order documentation and more!
gour _ Quantity Quantity Our Item Extended
UM Shi ed Remainin Ordered Item If different) Description Unit Price Net Price 1 Price
date Invoice--this Order is now complete.
ing it ms(s)shipp d 17-JUL-20 3 to-1235 CENTRAL PARK D E
per no-2081106 6367 alto-MARY EVAN S
1 EA 1 011630 CLAMP I-BEAM CEILING HARDWARE 187.990 165.430 165.43
Subtotal$ 165.43
Taxes$ .00
Ship ping/Handling$ .00
Shipment Total$ 165.43
The follo ving it ms(s)shipp d 23-JUL-2013 to-1235 CENTRAL PARK D R E
on ours ipper no-2081107 52702 al to-MARY EVA S
1 EA 1 1283586 CLIMBING ROPE UNMANILA 22'WITH 211.990 186.550 186.55
POLYBOOT END/REST GRIP KNOTS
1 EA 1 012434 CABLE SAFETY SECONDARY FOR 27.590 22.340 22.34
CLIMBING ROPE
1 EA 1 1454502 METAL LOCK BOX HOIST 156.860 156.860 156.86
Subtotal$ 365.75
j Taxes$ .00
F�&&S5 �_aagollne4 Ship ping/Handling$ .00
_ Shipment Total$ 365.75
7 F
300,3 Subtotal$ 531.18
�(/2�;/�� Taxes$ .00
C/✓UJ `I J Ship ping/Handling$ .00
INVOICE Total$ 531.18
«tear along this perforation»
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
364220 School Specialty
MB Unit 67-3106
Milwaukee, WI 53268-3106
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
30037 $ 531.18
7/24/13 308101652646 Fitness equipment
Total $ 531.18
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.
364220 School Specialty
Allowed 20
MB Unit 67-3106
Milwaukee, WI 53268-3106
In Sum of$
$ 531.18
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1096-22 308101652646 4239039 $ 531.18 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
8-Aug 2013
Signature
$ 531.18 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund