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Home My WebLink About233462 6 /11/2014 �,q,� CITY OF CARMEL, INDIANA VENDOR: 353538 ® i; ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: S"'""1,128.28` CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 233462 �'N�i rori�°'r CAROL STREAL IL 60197-6013 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 W20055680102 832.12 GENERAL PROGRAM SUPPL 1082 4239039 W20065710102 89.74 GENERAL PROGRAM SUPPL 1081 4239039 W20097720101 206.42 GENERAL PROGRAM SUPPL UHT ``®I O L SUFF`YC�9' $N y Y- PLEASE REMIT TO: www.DiscountSchoolSupply.com Mr � �.Ji� I saF DISCOUNT SCHOOL SUPPLY 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 B i : BM Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. • e e e e e e a AMY BALDAUF e•e e � e � e �•e e 0007470867 CARMEL CLAY PARKS & RECREATION SOLD 1235 CENTRAL PARK DRIVE EAST TO: CARMEL, IN 46032 CARMEL CLAY PARKS & RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 3247 37057 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.NO./ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Pavment Due bv: 06/21/14 W20055680102 05/22/14 UPS GROUND 05/21/14 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT AMY BALDAUF 10 10 STOPW STOP WATCH (COMP ONLY) 6.69 66.90 2 2 STAMPADS STAMP PERFECT WASH STAMP PADS— SETOF 12 27.99 55.98 4 4 COLCLY PREMIUM NON—HARDENING CLAY — 3.3 LBS 24.99 99.96 2 2 6RP ROLLING PINS — SET OF 6 9.99 19.98 2 2 DUCKOZ RAINBOW DUCK QUILLS 1 OZ. 4.99 9.98 5 5 CPTBL COLORATIONS POWDER TEMPERA 1LB — BLUE 3.39 16.95 1 1 ADORABLE FUN & FRIENDLY RUBBER STAMPS — SET OF 25 11.99 11.99 NERS GLUE SURCHARGE 3705-7 12.98 38. 88 1 1 FUEL ORDERFUEL9 2:' 2 HUMANBOD CHILD SIZE BODY BULLETIN BOARD SET /O�2—� 11.99 23.98 2 2 NATIONS LEARNING WALL — WORLD MAP c 16.99 37.98 2 2 TRIFOLD TRI—FOLD PRESENTATION BOARD — SET OF 10 29.99 59.96 4 4 TUMBLER 8OZ CLEAR TUMBLERS — SET OF 12 17.92 71.68 7 7 FANNYPK FANNY PACK FIRST AID KIT— 113 PIECES 44.99 314.93 ORIGINAL SALES TAX FOB SHIPPING&HANDLING o o KS U�b °` °Lo•O'=°°° - Page 1 of 1 "Thank you f®r choosing Discount School Suppy" Remember!You can also pay your invoice by VISA, MasterCard,_Discover or American-Express.-Please see reverse of payment stub. DISC OUNT . i� SCHOOLSUPPLY PLEASE REMIT TO: www.DiscountSchoolSupply.com MAY72 7 ?014 SAF DISCOUNT SCHOOL SUPPLY AccountingDept. Ph: 800-482-5846 Fax: 800-631-5397 DTD P.O. BOX 6013 p By: Eoc Carol Stream, IL 60197-6013 email:actrec@discountschoolsupply.com — BM Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. TIFFANY BUCKINGHAM 0007470867 MONON COMMUNITY CENTER 1235 CENTRAL PARK DR E TOLD IIIIII�II�IIIII'III�I"I�IIII�'��II' 'I'lll'll��ll'llllll�'I� CARMEL, IN 46032 CARMEL CLAY PARKS & RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 XX-621 4.334 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.NOJORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due by: 06/22/14 W20065710102 05/23/14 UPS GROUND 05/22/14 'ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TIFFANY BUCKINGHAM 2 2 SMNOTE KID-SIZE BLANK NOTEBOOKS - SET OF 24 17.99 35.98 1 1 GLFPSET COLORATIONS WASHABLE GLITTER FP SET 31.79 31.79 1 1 FUEL ORDER FUEL SURCHARGE 2.98 2.98 1 1 PARACORD PARACHUTE CORD BRACELET KIT FOR 12 18.99 18.99 ACX-u21 load -� ORIGINAL SALES TAX FOB SHIPPING&HANDLING • KS $ 89.74 f psnpm 9IBM Page 1 of 1 runi "Thank you for choosing Discount School Suppy" Remember!You can also pay your invoice by VISA, MasterCard,_Discover or American-Express.-Please see reverse of payment stub. 0DISCOUNT RE C T, 777� SCH®®`SUPP PLEASE REMIT TO: www.DiscountSchoolSupply.com JUN - 2 2014 sAF DISCOUNT SCHOOL SUPPLY DTD P.O. BOX 6013 Accounting Dept. Ph: 800-482-5846 Fax: 800-631-5397Bim: EOc Carol Stream, IL 60197-6013 email:actrec@discountschoolsupply.com _ BM Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. • o e � o 0 0 e � e SIMMONDS o•� e � o � o �•� o 0007470867 FOREST DALE ELEMENTARY/CCPR 10721 E LAKESHORE DR SOLD CARMEL, IN 46033 TO: CARMEL CLAY PARKS & RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 4:310 XX-662 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NOJORDER NO. _ Payment Due -by: 06/28/14 W20097720101 05/29/14 UPS GROUND 05/28/14 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT SIM iONDS 2 2 CSSSPAK 12 COLORATIONS POINTED CRAFT SCISSORS 14.99 29.98 1 1 500T LARGE CRAFT STICKS - 500 PCS 8.99 8.99 1 1 GGST COLORATIONS GLITTER GLUE 40Z - SET OF 6 11.99 11.99 1 1 CRRGSIXT COLORATIONS 800 REGULAR CRAYONS(16 CLRS) 43.99 43.99 5 5 TAKSTICK TAK N STICK 2.29 11.45 1 1 AIRDRY AIR DRY CLAY -25 LBS 28.99 28.99 3 3 FPDRY COLORATIONS 8 FINE TIP DRY ERASE MARKERS 7.49 22.47 2 2 BMMCL CRAYOLA COLORED MODEL MAGIC - 2 LBS 22.79 45.58 1 1 FUEL ORDER FUEL SURCHARGE 2.98 2.98 ORIGINAL SALES TAX FOB SHIPPING&HANDLING • • PA $ --206.42 b'.o , toy Page 1 of 1 "Thank you for choosing Discount School Suppy" 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 5/22/14 W20055680102 Program supplies 37057 $ 832.12 5/23/14 W20065710102 Program supplies xx621 $ 89.74 5/29/14 W20097720101 Program,supplies xx662 $ 206.42 Total $ 1,128.28 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 Voucher No. Warrant No. Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197-6013 In Sum of$ $ 1,128.28 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE Fund PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1082-5 VV20055680102 4239039 $ 832.12 1 hereby certify that the attached invoice(s), or 1082-4 VV20065710102 4239039 $ 89.74 bill(s) is(are)true and correct and that the 1081-4 VV20097720101 4239039 $ 206.42 materials or services itemized thereon for which charge is made were ordered and received except 5-Jun 2014 $ 1,128.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund