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HomeMy WebLinkAbout235803 08/13/14 �o.�,q+, CITY OF CARMEL, INDIANA VENDOR: 353538 `� '` CHECK AMOUNT: $******"150.65* .; ��,• ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES r ��; CARMEL, INDIANA 46032 PO Box 6013 CHECK NUMBER: 235803 v�, � CAROL STREAL IL 60197-6013 CHECK DATE: 08/13/14 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 W20442020101 150.65 GENERAL PROGRAM SUPPL SCHOOL SUPPLY ���•� JUL j DISCOUNT 70� PLEASE REMIT�TO: www.DiscountSchoolSupply.com SAP DISCOUNT SCHOOL SUPPLY DTD -r-,P.O. BOX 6013 Accounting Dept.Ph: 800-482-5846 Fax: 800-6311-5397 -:—. _.-- - Eoc email:actrec@discountschoolsupply.com Carol Stream, IL 60197-601.3 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 1 YOUR ACCOUNT1 OUR INVOICE1 IVALESKA SIMMONDS ORDER 1 COMMUNICATIONS A'1ING THIS INVOICE 0007470867 MONON COMMUNITY CENTER - 1235 CENTRAL PARK DR E SOLD CARMEL, IN 46032 TO: �' CARMEL CLAY PARKS& RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 3:313 XX-897 YOUR PURCHASE ORDER NUMBER AND DATE ° OUR-. INV.DATE 1 SHIPPED VIA INV. DATE SHIPPED NO. v.No.ioRDER.. w Payment Due by 08/17/14 W20442020101 18/141 UPSGROUND " 07/17/14 ' ORDERED' SHIPPED ITEM NO. I DESCRIPTION UNIT PRICE ~EXTENDED AMOUNT; - - - ! VALESKA SIMMONDS li 1 CNODUST ,COLORATIONS DUSTLESS COLORED CHALK 100P 5.79 ; 5.79 2I 2 WCSTOCK ;WHITE'CARDSTOCK-100 SHEETS' 13.49 26.98 2? 2 DECFRM DECORATE YOUR OWN FRAMES - SET OF 1216.99 ? 33.98 i 3 , 3 CSTIX CLEAR REFILL STICKS SET OF 12 3.99 11.97 2`,: 2 ELMWHITE ;ELMERS .240Z'WHITE GLUE STK - SET OF 30 15.99 1 31.98 1�` 1 SATIN 400 FEET OF SATIN RIBBON 16 SPOOLS 17.99 17.99 2I. 2 LTG `LOW-TEMP GLUE GUN 9.49 1 18.98 i 1� 1 FUEL ORDER FUEL SURCHARGE 2.98 2.98 ` 1 i " I QQ I ORIGINAL SALES TAX FOB SHIPPING&HANDLING o PA $ 15:0.65 � © 4 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 7/18/14 W20442020101 Program supplies xx897 $ 150.65 Total $ 150.65 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 i Voucher No. Warrant No. Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197-6013 In Sum of$ $ 150.65 i ON ACCOUNT OF APPROPRIATION FOR A 108 -ESE Fund i PO#or Dept INVOICE NO. ACCT#/TITL AMOUNT << Board Members Dept# 1 1081-4 W204420201ol 4239039 $ 150.65 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 j received except I i 7-Aug 2014 $ 150.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I