HomeMy WebLinkAbout228082 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00350730 Page 1 of 1
ONE CIVIC SQUARE NASCO
CHECK AMOUNT: $74.00
CARMEL, INDIANA 46032 PO BOX 901
FORT ATKINSON WI 53538-0901 CHECK NUMBER: 228082
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 643414 74 . 00 SMALL TOOLS & MINOR E
ORIGINAL INVOICE
�y,,� n TERMS: NET 30 DAYS Date Amount Due Page
�.l.ClC Fort Atkinson „ -
901 JANESVILLE AVENUE FORTATKINSON,VVI 53539-0901 12/10/13 $74.00 .. ,. 1 of 1
19201 563-2446 FAX(920)56M296
TOLL FREE 1800)558-9595 www.eNASCO.— Order No. Contract P.O.Number
FED.I.D.NO. 06-1165854
+ 87-1401-0 XX-24
Account Invoice No. Sis Code WS Id
r —• ��� 538-026-00 643414 21 AUTO
Special Information Cash with Order
D E C 1 6 2013 317/5734026
I 1834 Shipping Instructions Requested Date
DETERS,TIFFANY
CARMEL CLAY PARK&REC _--_ - UPS
1411 E 116TH ST POSTAGE: 9.75 QUOTED
CARMEL IN 46032-3455
Illtlltllttlltttttlltttltlttllttlttltltlttltlttttlltttlltllttl Remit to:
Nasco
PO Box 901
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For proper credit to your account,please return this portion with your remittance and write your customer number/invoiceN on your check.
Account: 538-026-00 P.O.Number: XX-24 Order No.: 87-1401-0 Invoice No.: 643414 Date: 12/10/13
Catalo #: Descntlon Price Extended
Orderetl FShipped Backorder p ,. �a
21 AUTO 317/5734026
CONTACT NAME KOEPPER, DAWN
1 1 EA C26339NG SCRAPER POLAR TUFF 36" 64.25 64.25
THIS EARNS YOU CREDIT TOWARD YOUR NEXT FARM LOYALTY CREDIT CERTIFICATE
*YOUR ORDER IS COMPLETE*
***WITH THIS INVOICE****
�a93� 49M600
4��/)�
e. I9'III •V
Sold To: DETERS,TIFFANY Ship To: KILPATRICK,MIKE NET TOTAL 64.25
CARMEL CLAY PARK&REC CARMEL CLAY PARK&REC SHIPPINGMANDLING 9.75
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL IN 46032-3455 CARMEL IN 46032 SUB TOTAL: 74.00
TOTAL DUE: 74:00
,1V� C0 Fort Atkinson
®
901 JANESVILLE AVENUE FORTATKINSON,WI 53538-0901 THANK YOU
® (920)563-2446 =920)553-8296
TOLL FREE J800)5589595 xmw.eNASCO.— For Your Order
For proper credit to your account,please return top portion of this document with your remittance and write your account number(nvoice#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
12/10/13 643414 Snow shovel XX-24 $ 74.00
Total $ 74.00
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.
00350730 Nasco Allowed 20
P.O. Box 901
Fort Atkinson, WI 53538-0901
In Sum of$
$ 74.00
ON ACCOUNT OF APPROPRIATION FOR
i
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 643414 4238000 $ 74.00 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
t
9-Jan 2014
i
$ 74.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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