HomeMy WebLinkAbout239505 11/25/14 .%LfQgyFi .
CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $* 182.94*
CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 239505
CAROL STREAL IL 60197-6013 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W21304430101 182.94 GENERAL PROGRAM SUPPL
DISCOUNT -; •
SCHOOL SUPPLY ir
f PLEASE REMIT TO:
www.DiscountSchoolSupply.com � M� sr.F V • DISCOUNT SCHOOL SUPPLY
DTD P.O. BOX 6013 i
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-539 NOV 0.4 2014 EOC Carol Stream, IL 60197-6013
email:actrec@discountschoolsupply.com
BM
Customer Service:800-627-2829 Fax:800-879-3753 PV-
email:customerservice@discountschoolsupply.com -- — SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFER TO • ACCOUNT NO.,OUR INVOICEAND AMY BALDAUF
ORDER REGARDING
,. „0007470867, _ � SMOKY ROW
900 W 136TH ST
SOLD IIII"III'IIIIII'IIIIIIIIIIIII'III"I""IIIIII'lll'II"III'IIIII CARMEL, IN 46032
TO:
CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
XX-1319 I pa I ED
YOUR PURCHASE ORDER NUMBER AND DATE
OUR o
INV.NOJORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED
Payment Due by_;__l l/3 0 X14
__W2130443 10-/3-1%14_;_ UPS GROUND_;,: •10/31/14 �
- --.
't ORDERED SHIPPED- ITEM NO. j`` DESCRIPTION - UNIT PRICE EXTENDED AMOUNT;
AMY BALDAUF
f
4 4 FANNYPK 'FANNY PACK FIRST AID KIT— 113 PIECES 44.99 .179.96
1 1.FUEL, ORDER FUEL SURCHARGE 2.98 2.98
j
f
ORIGINAL SALES TAX• FOB SHIPPING&HANDLING •
CA $ 182.94
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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 Numbe'r (or note attached invoice(s) or bill(s)) PO# Amount
10/31/14 W21304430101 Program supplies xx1319 $ 182.94
Total Is 182.94
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
i
!II
Voucher No. Warrant No. 4
Discount School Supply l Allowed 20
353538 P.O. Box 6013 I
Carol Stream, IL 60197-6013
In Sum of$
$ 182.94
i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
I
1081-8 W21304430101 4239039 $ 182.94 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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I.
i20-Nov 2014
$ 182.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund