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Home My WebLink About236812 09/10/14 *"� CITY OF CARMEL, INDIANA VENDOR: 353538 ''°l ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $" .....213.21. ,� ,a CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 236812 'y`,i oN�. CAROL STREAL IL 60197-6013 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 W20649190101 75.26 GENERAL PROGRAM SUPPL 1081 4239039 W20718110101 137.95 GENERAL PROGRAM SUPPL 0 a0�°Laood�cx�d�r � -� rr- 00 PLEASE REMIT TO: www.DiscountSchoolSupply.com y 1 8 Q 2SAF DISCOUNT SCHOOL SUPPLY AUG 014 P.O. BOX 6013 I DTD I s Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 Eoc Carol Stream, IL 60197-6013 email:actrec@discountschoolsupply.com j BM BY: Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. AMY BALDAUF n°a 'M 0111 NOB-MMINIM OWNIMM Nam 0007470867 SMOKY ROW 'NA900 W 136TH ST TOLD I'I�I�I'I��III'I�IIIIIIII�'lll�l'�'lll�l�llll'll�l��'��IIIIII'I CARMEL, IN 46032 CARMEL CLAY PARKS & RECREATION i)/V Accounts Payable �\ 1411 E 116th St Carmel IN 46032-3455 4380 XX-1007 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.NOJORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due. by: 09/13/14 __._W206-49.1.9010.1_-i_- 08-/_14/14 UPS GROUND 08./13/14 ::____ ORDERED SHIPPED ITEM NO. DESCRIPTION ;, UNIT PRICE ',EXTENDED AMOUNT ;AMY BALDAUF 4 4 RAINCORD RAINBOW SATIN BEADING CORD - 100 YARDS 5.99 1 23.96 11 CWFPS COLORATIONS WASH FINGERPAINT - SET OF 10 28.90 28.90 1 1 MINIPOM MINI POM POMS-500 PCS 9.99 9.99 1 1 FUEL ORDER FUEL SURCHARGE 2.98 2.98 1 i I 1 , 1 1 1 IGINAL SALES TAX FOB SHIPPING&HANDLING • • PA 9.43 $ siub- .; count .7 a e� y';'; ...: • .::: h ZILIII. ® Ex a eseP.mericar p� ss• � �a ,,,,',;,,,,.•.. � Asa, _ s _ t ilk ryy OOL SUM PLEASE REMIT TO: www.Disco untSchoolSupply.com AUG 25 20014 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 BY: 13M 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 • t o e e e e SHANDI BRAY e•e e e e •e e 0007470867 TOWNE MEADOW ELEMENTARY - SCHOOL SOLDI'III�I�'I��II�I'��'II��"�I�I'I�'llll�lllll��l�ll�l��'I'll'll 10850 TOWNE RD TO. CARMEL CLAY PARKS & RECREATION CARMEL, IN 46032 Accounts Payable 1411 E 116th St Carmel IN 46032-3455 ISI 3:399 XX-1033 LYOUR PURCHASE ORDER NU BER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NO./ORDER NO. Payment Due by: , 0 9/19/14 W20718110101 08/20/141: UPS GROUND 08/19/14 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT SHANDI BRAY 3 3 FANNYPK FANNY PACK FIRST AID KIT— 113 PIECES 44.99 134.97 1 1 FUEL ORDER FUEL SURCHARGE 2.98 2.98 ORIGINAL SALES TAX FOB SHIPPING&HANDLING o •. o KS $ 137 . 95 wh ft 909@_ sen -- - - Page 1 of 1 E' "Thank you for choosing Discount School Suppy99 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 8/14/14 W20649190101 Program supplies xx1007 $ 75.26 8120/14 W20718110101 Program supplies xx1033 $ 137.95 Total $ 213.21 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 Voucher No. Warrant No. Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197-6013 In Sum of$ $ 213.21 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-8 W20649190101 4239039 $ 75.26 1 hereby certify that the attached invoice(s), or 1081-9 W20718110101 4239039 $ 137.95 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 4-Sep 2014 $ 213.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund