Canton, Massachusetts · Saved source text
Article 8 - Substitute Motion - Pay Bills of Prior Fiscal Year
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Source page 1
ATM 2019
Substitute Motion
Article 8
Pay Bills of Prior Fiscal Year
Moved: That Four Thousand Eight Hundred
Thirty Nine Dollars and Ninety Six Cents
($4,839.96) be appropriated for the Finance
Director to pay bills from prior fiscal years as
set forth below, and to meet this appropriation
That Four Thousand Eight Hundred Thirty Nine
Dollars and Ninety Six Cents ($4,839.96) be
transferred from the FY19 School Department
Budget voted pursuant to Article 64 Motion 3
of the 2018 Annual Town Meeting for the
School Department.
Invoice
Vendor Name Invoice # Date Amount Source of Funds
Teachers 21 89009 3/20/2018 $1,200.00 FY19 School Dept. Budget
Teachers 21 92524 6/27/2018 2,000.00 FY19 School Dept. Budget
NCS Pearson, Inc. 11272034 8/9/2017 1,192.96 FY19 School Dept. Budget
NCS Pearson, Inc. 11544327 3/5/2018 75.00 FY19 School Dept. Budget
NCS Pearson, Inc. 11588892 4/4/2018 100.50 FY19 School Dept. Budget
NCS Pearson, Inc. 11631902 5/4/2018 108.00 FY19 School Dept. Budget
NCS Pearson, Inc. 11672450 6/8/2018 163.50 FY19 School Dept. Budget
Total $4,839.96Source page 2
Teachers21
One Wells Avenue, Suite 402 Invoice
Newton, MA 02459 Date Invoice #
3/20/2018 89009
Bilf To Phone:(781) 416-0980
Canton Public Schools Fax:(781) 416-0983
Superintendents Office www.Teachers21.org
960 Washington Street
Canton, MA 02421
Terms
Net 30
Contract No. P.O. No. Due Date
1022-2018-1A 2x181691 4/19/2018
Please note our new address:
Teachers21 Total $1,200.00
One Wells Ave, Suite 402
Newton, MA 02459 PaymentslCredits $0.00
Thank Youf Please contact Sharlene SaAet (ssallet@teachers21.org) with any questions. Balance Due $1,200.00Source page 3
Teachers29
One Wells Avenue, Suite 402 Invoice
Newton, MA 02459 Date Invoice #
6/27/2018 92524
Bill To P hone: (781} 416-0980
Canton Public Schools Fax: (781)416-0983
Superintendents Office www.Teachers21.org
960 Washington Street
Cantan, MA 02021
Terms
Net 30
Contract No. P.O. No. Due Date
1022-2018-6 7/27/2018
Please note our new address:
Teachers21 Tafal $2,000.00
One Weils Ave, Suite 402
PaymentslCredits $0.00
Newton, MA 02459
Thank Youl Please contact Sharlene Sallet (ssallet@teachers21.org}with any questions. Balance Due $2,000.00Source page 4
Pearson
A10us ca_iny_email
INVOICE INVOICE NUMBER:
Tax i.o. no.:
~~ZrQ034
41-085U527
DATE: pg-AUG-17 Page 1 of 1
CUSTOMER CREDIT
BILL T0: NO.: 1002100 REF. ND.:
LOCATED AT:
ATTN: ACCaUNTS PAYABLE CANTON 5D
CANTON SD 25 PECUNIT ST
96D WASHINGTON ST CANTON, MA 02021
CANTON, MA 02021-2574
Reference Number: -6213808
PURCHASE INFORMATION . SHIPPING INFORMATt~N PAYMENT INFORMATION
PURCHASE ORDER: (MUST RECENT SHIPfV1EnT~ reRras: NET 30
201$036200 SHIP DATE: O8-AUG-'I ~ dUE DATE: OH-SEP-~~
CONTACT: $00-F343-OD19(TO I Ff0@~
CARRIER: UPS Ground
201-767-5o2~J (FAX)
BIL NU118ER: Q
DESCRIPTION U!M Q7Y x UNIT PRICE EXT@NDE~ PRICE
30891 BASC-3 QG COMPRSV SET INTV REC Each 1 N g04.00 404.00
015x978501 WISC-V RESP BKLT 1 (25) Each 1 N 85.50 85.50
0158016580 ASRS COMPLETE KIT Each 1 N 549.00 549.00
0158234294 NEPSY-II AGES 5-16 REC FM {25) Each 1 N 97.65 97.65
FREIGHT Shipping Charges Each 1 N 56.81 56.81
INVOICE SUMMARY:
TOTAL FOR ALL LfNE ITEMS 1,192.96
6.25% STATE TAX 0.00
0.00% COUNTY 7AX 0.00
U.00%CITY TAX 0.00
To pay your invoice online:
Visit https:l/ipay.pearson.comlOA_H7MI./Sel(Registration.jsp to register.
Already registered? Access your online account by visiting https:lllpay.pearson.com
to enter your User IQ (email address)and password.
SUBTOTAL TAX TOTAL
(USD►
1,192.96 0.00 1,192.96
Remit by Check to:
NCS PEARSON, INC.
13036 COLLECTION CENTER DRIVE
C HICAGO, IL 60fi93
Remit by Wira or ACH to:
Bank of America -Account Name: NCS Pearson Inc.
ACH: # 071.000-039 WIRE: #0260-0959.3
Account No: 81881-05386 SWIFT: BOFAUS3N
ORIGINAL (Includa invoice number in Transmission)Source page 5
Pearson
410 us w inv email
iNvoicE INVOICE NUMBER:
raxi.~.No.:
~~(4a32]
49-0850527
once: p5_MAR-18 page 1 of 1
CUSTO~NER CREDIT
BILL. TO: N0. 1D62100 REF.NO.:
LOCATED AT:
ATTN: ACCOUNTS PAYABLE CANTON SD
CANTON SD 25 PECUNlT 5T
25 PECUNIT S7 CANTON, MA 02021
CANTON, MA 02021
Reference Number: -6611410
pURCHASE1NFORMATION SHIPPING INFORMATION PAYMENT'INFORMA7lON
PURCHnSe oRAeR: (MOST RECENT SHIPMENT) 7ERFAS: JET 3O
FEBRUARY2018 SHIP DATE: Q5-MAR-~ S oue onr~: 04-APR-18
CARRIER:
CONTnC7: g00-843-0019 (Toll Free)
SWAY
201-767-5029(FAX)
BIL NUMBER: Q
DESCRIPTION UIM QTY X UMT PRICE EXTENDED PRICE
QNTR50218 WISC-V PICTURE SPAN QI SUBTEST Each 5 N 1.50 7.50
QNTR50243 WISC-V 51MILARITIES QI SUBTEST Each 5 N 1.50 7.50
QNTR50216 WISC-V FIGURE WEIGHTS QI SUBTEST Each 5 N 1.50 7.50
QNTR50244 WISC-V MATRIX REA50NING Ql SUBTEST Each 5 N 1.50 7.60
QNTR50217 WISC-V VISUAL PUZZLES QI SUBTEST Each 5 N 1.50 7.50
QNTR5024& WISC-V CODING QI SUBTEST Each 6 N 1.50 9.00
QNTR50215 WISC-V VOCABULARY QI SUBTEST Each 5 N 1.50 7.50
QNTR50219 WISC-V SYMBOL SEARCH QI SUBTEST Each b N 1.50 6.00
QNTR50242 WISC-V BLOCK DESIGN QI SUBTE5T Each 5 N 1.50 7.50
QN7R50245 WISC-V DIGIT SPAN QI SUBTEST Each 5 N 1.50 7.50
I NVOICE SUMMARY:
TOTAL FOR ALL ZINC: ITEMS 75.00
6.25% STATE TAX 0.00
0.00% COUNTY TAX 0.00
0.00% CITY TAX 0.00
Leanne Kaplan
To pay your Invoice online:
Vlsit https:!lipay.Pearson.com/OA_HTMLISeIFRegistration.jsp to register.
Already registered? Access your online account by visiting htfps:Ulpay.pearson.com
to enter your User ID (email address) and password.
SUBTOTAL TAX TOTAL
(USDJ
75.00 0.00 75.00
Remit by Check to:
NCS PEARSON, INC.
13036 COLLECTION CENTER DRIVE
CHICAGO, I L 80693
Remit by Wire or ACH to.
Bank of America -Recount Name: NCS Pearson Inc.
ACH: t! 071-000-039 WIRE: tt0260-09593
Account No: 81881-05388 SWIFT: BOFAU53N
ORIGINAL (Include invoice number in transmission)Source page 6
Pearson
41 o us_ra_im_em ail
INVOICE I NVOICE NUM BER:
rax i.~. n~o.:
~j5B8892
41-0850527
Dare: 04-APR-18 Page 1 of 1
CUSTOMER CREDIT
No.: 1002100 REF. NO.:
BILL T0: LOCATED AT;
ATTN: ACCOUNTS PAYABLE CANTON S4
CANTON SD 25 PECUNI7 ST
25 PEGUNIT ST CANTON, MA 02021
CANTON, MA 02021
Reference Number: -6708724
PURCHASE-INFORMATION SHIPPING INFORMATION PAYMENT INFORMATION
PURCHASE ORDER: (MOST F~ECENT SHIPA~ENT) TERMS: NET 3Q
MARCN201 B SHIP DATE: OUE PATE;
O4-APR-18 04-MAY-18
CONTACT: 800.843.0019 (TOII Ff2B)
CARRIER; SWAY
201-767-5o2s(FAX)
BIL NUtdBER: p
T
DESCRIPTION UIM QTY - z UNIT PRICE EXTENDED PRICE
QNTR50219 WISGV SYMBOL SEARCH QI SUBTEST Each 7 N 1.50 10.50
QNTF~50275 WISGV VOCABULARY QI SUBTEST Each 6 N 1.50 9.00
QNTR50246 WISC-V CODING QI SUB7EST Each 6 N 1.50 9.00
QNTR50245 WISGV DIGIT SPAN QI SUBTEST Each 6 N 1.50 9.00
0950018452 WISC-V Q-I INTERP RPT Each 4 N 7.50 6.Oo
QN7ft50242 WISC-V eLpCK DESIGN QI SUBTEST Each B N 1.50 9.00
QNTR50223 WISGV CANCELLATION CSI SUBTEST Each 1 N 1.50 1.50
QNTR50216 WISC-V FIGURE WEIGHTS QI SUBTEST Each 6 N 1.50 9.00
QNTR502G3 WISC-V SIMILARITIES QI SUBTEST Each 6 N 1.50 9.00
QNTR50218 WISC-V PICTURE SPAN QI SUBTEST Each 7 N 1.56 10.50
QN7R50297 WISC-V VISUAL.PUZZLES QI SUBTES7 Each 6 N 1.50 9.00
QNTR50244 WISGV MATRIX REASONING Qi SUBTEST Each 6 N 1.50 9.00
INVOICE SUMMARY:
TOl'AL FOR ALL LINE ITEMS 100.50
6.25% STATE TAX 0.00
0.00°/a COUNTY TAX 0.00
D.00%CITY TAX 0.00
Leanne Kaplan
To pay your invoice online:
Visit hops://ipay.Pearson.comlpA_HTMI.lSelfRegistratfon,Jsp to register.
Already registered? Access your online account by visiting https:!lipay,pearson.com
to enter your User ID (email address) and password.
SUBTOTAL' TAX TOTAL
(USDJ
100.50 0.00 10D.50
Remit by Check to:
NCS PEARSON, INC.
13036 COLLECTION CENTER DRIVE
CHICAGO, IL 6Q693
Remit by Wire or ACH to;
Bank of America -Account Name: NCS Pearson Inc.
ACH:# 071-000.038 WIRE:#0260.0959-3
Account No: 81881-05386 SWIFT: 60FAU53N
ORIGf NAL (Include invoice number in transmission)Source page 7
Pearson
d10 ua ce inv amxil
INVOICE iNvo~cE rvu~naea:
lax i.o. No.:
11631902
A1-0850527
Dare: pq-MAY-18 Page 1 of 1
CUSTOMER CREDIT
NO.: 9002100 REF. NO.:
BILL 70: LOCATED AT;
ATTN: ACCOUNTS PAYA6LE CANTON SD
CANTON SD 25 PECUNIT ST
25 PECUNIT ST CANTON, MA 02021
CANTON, MA 02021
Reference Number: -6770008
PURCHASE INFORMATION SNIPPING INFORMATION PAYMENT'INFORMATION
auRCHase oaoER: (MOST RECENT SHIPMENT) TERMS: NET 30
APRIL2018 SHIP DATE: O4-MAY-1 S DUE DATE: O3-JUN-'I H
coNrACT: 800.843-0079 (7011 Free)
CARRIER: B~l~IAY
201-767-5029 (FAX)
BILfJUMBER: p
T
DESCRIPTION. U1M ~7Y X UNIT PRICE EXTENDED PRICE
0150018452 WISC-V Q-I IN7ERP RPT Each 7 N 1.50 10.50
QNTR50223 WISE-V CANCELLATION QI SUBTES7 Each 1 N 1.50 1.50
QNTR5D219 WISC-V SYMBOL SEARCH QI SUBTE5T Eaah 5 N 1.50 7.50
QNTR50218 WISC-V PICTURE SPAN QI SUBTEST Each 6 N 1.50 9.00
QNTR50217 WISC-V VISUAL PUZZLES QI SUBTEST Each 6 N 1.50 9.00
QN7R50243 WISC-V SIMILARITIES QI SUBTEST Each 8 N 1.50 12.00
QNTR50215 WISC-V VOCABULARY QI SUBTEST Each 6 N 1.50 9.a0
QNTR50246 WISC-V CODING QI SU87ES7 Each 6 N 1.50 9.00
QNTR50245 WISC-V DIGIT SPAN QI SUBTEST Each 6 N 1.50 9.40
QNTR50244 WISC-V MATRIX REASONING QI SUBTES7 Each 8 N 1.50 12.00
QNTR50242 WISC-V BLOCK DGSlGN QI SUB7EST Each 7 N 1.50 10.50
QNTR5Q216 WISC-V FIGURE WEIGHTS QI SUBTES7 Each 6 N 1.50 9.00
INVOICE SUMMARY:
TOTAL FOR ALL LINE ITEMS 108.00
6.25% STATE TAX 0.00
O.OD%COUNTY TAX D.00
0.00% CITY TAX 0.60
Leanne Kaplan
To pay your invoice online:
Visit hEtps:lllpay.Pearson.comfOA_HTML/SelfRegistratlon.jsp to register.
Already registered? Accoss your online account by visiting https;/lipay.pearson.com
to enter your User ID (email address) and password.
SUBTOTAL TAX TOTAL
~uso1
108.00 0.00 108.00
Remit by Check to:
NCS PEARSON, 1NC.
13036 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
Remit 6y Wire or ACH to;
Bank of AmeliCa -Account Name: NCS Pearson Inc.
ACH:# 071-ODD-039 WIRE:#0260-0959-3
Account No: 81881-05386 SWIFT: BOFAUS3N
(Include invoice number in transmission)
ORIGINALSource page 8
Pearson
410 us ca inv email
INVOICE INVOICE NUMBER:
rax i.o. no.:
~~672a60
a 1-os5Q527
pATe: 08-JUN-18 Page 1 of 1
CUSTOMER CREDIT
BILL TO: NO.: 1002100 REF. r~0.:
LOCATED AT:
ATTN: ACCOUNTS PAYABLE CANTON SD
CANTON SD 25 PECUNIT ST
25 PECUNIT ST CANTON, MA 02021
CANTON, MA 02021
Reference Number: -6829636
PUF2CHASE INFORMATION SHIPPING tNFORMA710N PAYMENT INFORMATION
PURCHASE OF2DER: (MOST RECENT SHIPtv1cNT) reRrns: NET 30
iNAY2018 SHIP DATE: OS-JUN-'I S DUE OA7E: 08-JUL-18
CARRIER: CONTACT: $00.8430019 (T011 Free)
SWAY
201-767-5029(FAX)
BILNUMDER: Q
DESCRIPTION UlM QTY- X UNIT PRICE EXTENDED PRICE
0150018452 WISC-V Q-I INTERP RPT Each 7 N 1.50 10.50
QNTR50245 WISC-V DIGIT SPAN QI SUBTEST Each 11 N 1.50 16.50
QNTR50246 WISC-V CODING QI SUBTES7 Each 10 N 1.50 15.D0
QNTR50215 WISC-V VOCABULARY QI SUBTEST Each 11 N 1.50 16.50
QNTR50219 WISC-V SYMBOL SEARCH QI SUBTEST Each 9 N 1.50 93.50
QN7R50244 WISC-V MATRIX REASONING QI SUBTEST Each 9 N 1.50 13.50
QNTR50217 WISC-V VISUAL PUZZLES QI SUB'I"ES7 Each 11 N 1.50 16.50
QNTR50218 WISC-V PICTURE SPAN QI SUBTEST Each 11 N 1.50 16.50
QNTR50243 WISC-V SIMILARITIES QI SUE3TEST Each 9 N 1.50 13.50
QNTR50216 WISC•V FIGURE WEIGHTS QI SUBTEST Each 11 N 1.50 16.50
QNTR5~2A2 WISC-V BLOCK DESIGN QI SUBTEST Each 10 N 1.50 15.00
I NVOICE SUMMARY:
TOTAL FOR ALL LINE ITEMS 163.50
6.25% S'i ATE TAX 0.00
0.00% COUNTY TAX 0.00
0.00% CITY TAX 0.00
Leanne Kaplan
To pay your invoice online:
Visit https:/lipay.pearson.comfOA_MTML15sIfRegistration.Jsp to register.
Already registered? Access your online account by visiting https;!lipay.pearson.com
to enter your User ID (email address) and password.
SUBTOTAL TAX TOTAL
(USD)
163.50 0.00 163.50
Remlt by Check to:
NCS PEARSON, INC.
13036 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
Remit by Wire or ACH to:
Bank of America -Account Nama: NCS Pearson Inc.
ACM: # 071-000-D39 WIRE:#0260.0959-3
Account No: 81881.05389 SWIFT: BOFAUS3N
ORIGINAL (Include Invoice number in transmission)