HomeMy WebLinkAbout223582 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00350730 Page 1 of 1
ONE CIVIC SQUARE NASCO
CARMEL, INDIANA 46032 PO BOX 901 CHECK AMOUNT: $7.25
FORT ATKINSON WI 53538-0901 CHECK NUMBER: 223582
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 481588 7 . 25 GENERAL PROGRAM SUPPL
Account'. !)&$-U[b-UU F.U.Numper: 29661 user NO.: b2-U1b3-U Invoice NO.: 4d1bbb uate: blutl13
Ordered Shipped Backorder U/IUt .Cafaiog:# pescrlptiori' Price
21 AUTO B/0 OK 317/5734029
CONTACT NAME KOEPPER, DONNA
1 1 PK 9730675 TIE DYE REXLACE PK/4 7.25 7.25
*YOUR ORDER IS COMPLETE*
***WITH THIS INVOICE****
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agwl F
1099-14-42?Y170q
Sold To: DETERS,TIFFANY Ship To: HADDOCK,MONICA NET TOTAL 7.25
CARMEL CLAY PARK&REC CARMEL CLAY PARK&REC
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032-3455 CARMEL IN 46032-4421 SUB TOTAL: 7.25
ORIGINAL INVOICE TOTAL DUE: 7.25
//s TERMS: NET 30 DAYS
901JANESVIILV C'�/�D NFort Atkinson THAN!( YOU
(920)569.2446 FAX(920156"2: FED.I.D.NO. 06-1165854
TOLL FREE(800)558.9595 wwa SCO.co For Your Order
For proper credit to your account,please return top portion of this document with your remittance and write your account number(nvoicelt 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.
00350730 Nasco Terms
P.O. Box 901
Fort Atkinson, WI 53538-0901
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
8/7/13 481588 Supplies Adv. In Art 29881 $ 7.25
Total $ 7.25
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.
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson, WI 53538-0901
In Sum of$
$ 7.25
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 481588 4239039 $ 7.25 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
25-Jul 2013
$ 7.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund