HomeMy WebLinkAbout245799 06/03/15 �SQA
��( CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******284.84*
s. r° CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 245799
p�'�TON�°,` CAROL STREAL IL 60197-6013 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 W22598170101 284.84 GENERAL PROGRAM SUPPL
COUNT - --� •
`SCH OL SUPPLY 1 PLEASE REMIT,TO:
www.DiscountSchoolSupply.com May 8 2015 S DISCOUNT SCHOOL SUPPLY {.
DTD P.O. BOX 6013
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 ECIC I Carol-Stream;IL 60197-6013
email:actrec@discountschoolsupply.com BM i
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOURACCOUNTmNO. a
PLEASE REFER TO YOUR ACCOUNT NO.,OUR INVOICE AND ____ -_ BUCKINGHAM
ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0007470867 CHERRY TREE ELEMENTARY/CCPR
- - 13989 HAZEL DELL PKWY
SOLD CARMEL, IN 46033
To: CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
38484
t YOUR PURCHASE ORDER NUMBER AND DATEOUR .3
INV.NO ORDER NO INV.DATE SHIPPED VIA DATE SHIPPED EI Pa�R[lel't Due by 06/12/15
W22598170101 05/13/15 UPS GROUND 05./12/15,11
.ORDERED SHIPPED ITEM NO. DESCRIPTION ;UNIT PRICE EXTENDED AMOUNT'
a
BUCKINGHAM
4 4 PENBAG CANVAS PENCIL BAGS - SET OF.12 +, 12.99 51.96
1 1 256 CRAYOLA 256 MARKER CLASSPAK 79.99 79.99
4i 4 SHARPBLK SHARPIE°FINE POINT BLK- SET OF 12 .15.99 63.96
3 , 3 FINEMARK SHARPIE FINE TIP MARKERS - SET OF 24 28.99 86.97
1 1 SURCH ADDL SURCHARGE 1.96 1.96
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ORIGINAL SALES TAX FOB SHIPPING&HANDLING • •
PA $ ,2.84..84
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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 Number (or note attached invoice(s) or bill(s)) PO# Amount
5/13/15 W22598170101 Art camp supplies 38484 $ 284.84
I - -
Totals 284.84
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 Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
�InSum of$
$ 284.84 °
�I
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
i,
PO#or INVOICE NO. ACCT#/TITLE AMOUNT �i Board Members
Dept#
1082-4 W225981701 o1 4239039 $ 284.84 1 hereby certify that the attached invoice(s), or
j+
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
j; which.charge is made were ordered and
received except
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I' May 28,2015
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$ 284.84 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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