HomeMy WebLinkAbout236356 08/27/14 r CAH"
*° CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******212.54*
r is CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 236356
CAROL STREAL IL 60197-6013 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W20663720101 212.54 GENERAL PROGRAM SUPPL
PLEASE REMIT TO:
www.Disuov � =��� ------ SAF DK�COUNTSCHOOL SUPPLY
DTD P.O. BOX 8U13
Accounting 800-482'5846 pax: 800'631-5397 E»o Carol Stream, IL 60197-6013.
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Customer Service:uoo'ee7'uuco Fax:800-879-3753 -----
email:custom omomico@uiuvountsoxoo|uupp|v.00m SHIP TO(IF OTHER THAN"SOLD To^)
YOUR ACCOUNT NO. |
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Accounts Payable �--
1411E118thSt
Carmel IN 40032-3455
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XX-1013
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must ow;kind ofnumbservice.
where of , price performed
per a dates service rendered, by
whom, rates per day, number of hours, r per
houPayee Purchase Order No.
Terms
353538 Discount School Supply Date Due
P.O. Box 6013
Carol Stream, IL 60197-6013
;Invoice Invoice
Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
xx1013 $ 212,54
8/14/14 W20663720101 Program supplies
Total $ 212.54
e audited same in accordance
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I hav
with IC 5-11-10-1.6
120—
Clerk-Treasurer
I �
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 212.54
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
PO#orBoard Members
INVOICE NO. ACCT#/TlTLE AMOUNT
Dept#
1081-11 W206637201ol 4239039 $ 212.54 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
21-Aug 2014
$ 212.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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