HomeMy WebLinkAbout230391 03/26/14 u Coq
CITY OF CARMEL, INDIANA VENDOR: 353538
® !r ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $****...254.85*
CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 230391
CAROL STREAL IL 60197-6013 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W19580050102 254.85 GENERAL PROGRAM SUPPL
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TED PLEASE REMIT TO:
www.DiscountSchoolSupply.com saw' DISCOUNT SCHOOL SUPPLY
MAR 17 2014 DTD P.O. BOX 6013
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 Eoc Carol Stream, IL 60197-6013
email:actrec@discountschoolsupply.com BM
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Customer Service:800-627-2829 Fax:800-879-3753 B
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
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YOUR ACCOUNT NO.
e ® a e o ® s SIMMONDS
0 li' e � o � o �•o �
. = - 0007470867 FOREST DALE ELEMENTARY/CCPR
10721 E LAKESHORE DR
SOLD 'IIII'I'II'llllll'll'III"'IIII'IIIII"II'I'lllII-III II'III"I'II CARMEL, IN 46033
TO:
CARMEL CLAY PARKS& RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032-3455
4306 36731
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV.NOJORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED
_ Payment Due by: 04/12/14
W19580050102 03/13/14 UPS GROUND 03/12/14
:ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
SIMMONDS
1 1 WCSTOCK WHITE CARDSTOCK-100 SHEETS 12.99 12.99
3 3 ELMWHITE ELMERS .240Z WHITE GLUE STK - SET OF 30 15.99 47.97
1 1 GGPENSET COLORATIONS GLITTER GLUE PENS-SET OF 72 18.99 18.99
1 1 256 CRAYOLA 256 MARKER CLASSPAK 78.99 78.99
1 1 FBBR 20000 FUSE BEADS BUCKET+4BOARDS-REGULAR 29.99 29.99
1 1 TACKYLG ALEENE'S TACKY GLUE-GALLON 42.99 42.99
1 1 FUEL ORDER FUEL SURCHARGE 2.94 2.94
1 1 AP6909J TIME TRACKER MINI 19.99 19.99
FD
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ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
.. KS $ 254 . 85
,3B "Thank y®u for choosing Discount School Supply e, 1 Of 1
Remember!You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
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.
353538 Discount School Supply Terms
P.O. Box 6013 Date Due
Carol Stream, IL 60197-6013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/13/14 W19580050102 Supplies FD 36731 $ 254.85
Total $ 254.85
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 254.85
i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 W19580050102 4239039 $ 254.85 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
20-Mar 2014
$ 254.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund