HomeMy WebLinkAbout233997 6 /25/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECKAMOUNT: S*******131.67*
CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 233997
CAROL STREAL IL 60197-6013 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 W20136080101 131.67 GENERAL PROGRAM SUPPL
0ffel' !�•�I SCHOOLSUPPLY PLEASE REMIT TO:
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www.DiscountSchoolSupply.com JU�! - 201 SA, DISCOUNT SCHOOL SUPPLY
DTD P.O. BOX 6013
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 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.
PLEASE REFER TO • ACCOUNT NO.,OUR INVOICE ANDNIKEESHA PITTMAN
ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE ' 0007470867_ CARMEL CLAY PARKS &
RECREATION
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To: CARMEL, IN 46032
CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST -
CARMEL, IN 46032
- XX.-684
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED i'
INV.NOJORDER NO.
Pa. ent Due by: 07 04/14
W20136080101 06_/04/,14 _ U_PS GROUND. '' ._ 06/_03/14':
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
NIKEESHA,PITTMAN
4 � 4 UPCLOSE DECORATE YOUR OWN BINOCULARS — SET OF 12 8.99 35.96
1; 1 1000CS COLORED CRAFT STICKS — 1000 PCS 7.99 7.99
4 4 MEDCOM MEDIUM BLANK"PUZZLES — SET OF 24 4.99 19.96
10, 10 LWMSET COLORATIONS 16 WASH CLASSIC MARKERS 4.29 42.90
1 . 1 LWCP 'ASST LIGHTWEIGHT CONSTR. PAPER 9X12 12.39 12.39
li 1 12WT ,12 X 18 WHITE, TAGBOARD 100 SHEETS 9.49 9.49
1 ' 1 FUEL ORDER FUEL SURCHARGE 2.98 2.98
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ORIGINAL SALES TAX FOB SHIPPING&HANDLING • •
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PA $ .131. 67 i
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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.
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
6/4/14 W20136080101 Program supplies xx684 $ 131.67
Total $ 131.67
I 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
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Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 131.67
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ON ACCOUNT OF APPROPRIATION FOR r
108 -ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 W201360801 o1 4239039 $ 131.67 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
i received except
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14-Jun 2014
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$ 131.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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