HomeMy WebLinkAbout241490 01/27/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $********93.94*
CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 241490
CAROL STREAL IL 60197-6013 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W21738980101 93.94 GENERAL PROGRAM SUPPL
DISCOUNT _ •
SCHOOLSUPPLY PLEASE REMIT TO:
www.DiscountSchoolSupply.com SAF DISCOUNT SCHOOL SUPPLY
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 JAN j.0 2015 DTD P.O. BOX 6013
email:actrec@discountschoolsupply.com Eoc Carol Stream, IL 60197-6013
BM
Customer Service:800-627-2829 Fax:800-879-3753 BY:
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO. �
• ' STORMS
ORDER 0007470867 PRAIRIE TRACE ELEMENTARY
1420ON RIVER RD
SOLD CARMEL, IN 46033
TO:
CARMEL CLAY PARKS& RECREATION
Accounts Payable
1411 E 116th St
Carmel IN 46032-3455
4:342 XX-1603
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIADATE SHIPPED '
INV.NOJORDER NO.
Payment Due by: 02/13/15
W21738980.101 01/14/15 UPS GROUND -. 01/13/15:__ _.
ORDERED SHIPPED ITEM NO. DESCRIPTION — UNIT PRICE- -'-EXTENDED-AMOUNT
STORMS
2 2 FANNYPK FANNY PACK FIRST AID KIT- 113 PIECES 45.99 91.98
1' 1 FUEL ORDER FUEL SURCHARGE 1.96 1.96
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
KS $ 93. 9.4
ft, waft tD:a=„ .,
"Thank you for choosing Discount School g
Supply”
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
1/14/15 W21738980101 Program supplies xx1603 $ 93.94
Total $ 93.94
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
Voucher No. Warrant No.
Discount School Supply kilowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
n Sum of$
$ 93.94
i
ON ACCOUNT OF APPROPRIATION FOR �.
108 -ESE Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-7 W21738980101 4239039 $ 93.94 �I hereby certify that the attached invoice(s), or
ill(s)is(are)true and correct and that the
!materials or services itemized thereon for
which charge is made were ordered and
(received except
1
l
January 22,2015
I
$ 93.94 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
I �