224302 09/23/2013 - CITY OF CARMEL, INDIANA VENDOR: 367575 Page 1 of 1
ONE CIVIC SQUARE SCHOOL HEALTH CORP
CARMEL, INDIANA 46032
6764 EAGLE WAY CHECK AMOUNT: $485.47
!? CHICAGO IL 60678-1067
CHECK NUMBER: 224302
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 272867300 485 . 47 GENERAL PROGRAM SUPPL
SCHOOL School Health Corporation
865 Muirfield Drive
HEALTH" Hanover Park,IL 60133 C
P(866)323-5465•F(800)735-1305 I N �/`' E Q 1 C
EnableMart • Sports Health Wwwschoolhealth.com
cyst#:32887 AMOUNT DUE INVOICE DATE:
Attn: AMY BALDAUF 485.47 08/24/13 2728673-00
Ship To: SMOKY ROW ELEM SCH
900 WEST 136TH STS y _ % � PO NO PAGE#
..
CARMEL, IN 46032 36105 1
4
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G—lo Remit To: School Health Corporation
13111ro: CARMEL CLAY PARKS -- 6764 Eagle Way
1411 E 116TH ST Chicago, IL 60678-1067
CARMEL, IN 46032
INSTRUCTIONS_- SHIP POINT'1 VIA'-; SH1PPEp TERMS
HANOVER PARK WHSE UPS GROUND 08/24/13 NET 30
LN .�D EM AhD DESCWP'�ION - r, O�iDERD BACKpRDERED.. SM PPED UOM-_ PRICE PRICED
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11 13071 2 0 2 EACH 233.99 467.98
SURETEMP PLUS 690 THERMOMETER WA
Serial#: 13281445 13281448
2 21394PROMO 2 0 2 CS 0.00 0.00
FREE PROBE COVERS SURETEMP 4 BXS OF 250
2 Lines Total Qty Shipped Total 4 Subtotal 467.98
Freight 17.49
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Invoice Total 485.47
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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.
School Health Corporation Terms
6764 Eagle Way
Chicago, IL 60678-1067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
8/24/13 272867300 Thermometers for ESE 36105 $ 161.82
8/24/13 272867300 Thermometers for ESE 36105 $ 161.82
8/24/13 272867300 lThermometers for ESE 36105 $ 161.83
Total $ 485.47
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.
School Health Corporation Allowed 20
6764 Eagle Way
Chicago, IL 60678-1067
In Sum of$
$ 485.47
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 272867300 4239039 $ 161.82 1 hereby certify that the attached invcice(s), or
1081-5 272867300 4239039 $ 161.82 bill(s) is (are)true and correct and that the
1081-6 272867300 4239039 $ 161.83 materials or services itemized thereon for
which charge is made were ordered and
received except
23-Sep 2013
Signature
$ 485.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund