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Home My WebLink About246275 06/17/15 (9- CITY OF CARMEL, INDIANA VENDOR: 353538 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******298.27* CARMEL, INDIANA 46032 Po Box 6013 CHECK NUMBER: 246275 CAROL STREALIL 60197-6013 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 W22702520102 206.64 GENERAL PROGRAM SUPPL 1082 4239039 W22702520102 91.63 W22726680101 DISCOUNT • SCHOOL SUPPLY LY PLEASE REMIT TO:www.DiscountSchoo[Supply.com ""'" �.� 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 0 1 2015 �Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com i SHIP TO(IF OTHER THAN"SOLD TO") PLEASE REFER ~YOUR ACCOUNT NO. TOYOUR ' r r r r ' -- [AMY BALDAUF ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0007470867 MONON COMMUNITY CENTER 1235 CENTRAL PARK DR E SOLD CARMEL, IN 46032 TO: CARMEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 XX-2203 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NO./ORDER NO. Payment Due by: 06/27/15 W22702520102 05/28/15 UPS GROUND 05/27/15 ORDERED'; SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT' AMY BALDAUF 1 1 GLUPUMP ELMER'S GALLON GLUE PUMP 22.95 22.95 2 , 2 AP1104J FINGER FIDGETS PENCILS- SET OF 4 6.49 12.98 3 3 AP9620J SIT DISC- LARGE 15 34.95 104.85 2 2 AP9621J SIT DISC- SMALL 12 31.95 63.90 1 1 SURCH ADDL SURCHARGE 1.96 1.96 i ORIGINAL SALES TAX FOB SHIPPING&HANDLING KS $ 206. 64 if awW. ,w ter;@ Page 1 of 1 "Thank Thank you for choosing Discount School Supply oa�ae w �a�aw " Y Y ' Remember.You can also pay our invoice VISA M �_______w___ b ______ MasterCard, Discover or American Express. Please see reverse of payment stub. #DISCOUNT � ,r • =2W%U=PL! `� PLEASE REMIT TO: www.DiscountSchoolSupply.com "�" -4 2��5 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:— BM Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") PLEASE REFER TO _YOUR ACCOUNT NO. • ACCOUNT OUR INVOICE r NIKEESHA PITTMAN ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0007470867 CARMEL CLAY PARKS & RECREATION SOLD 1235 CENTRAL PARK DRIVE EAST TO: CARMEL, IN 46032 CARMEL CLAY PARKS& RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 3:300 XX-2240 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.NOJORDER NO. INV:DATE SHIPPED VIA DATE SHIPPED Due_by_� '- W22726680101 .. 05/29/15 UPS GROUND 05/29/15 _ ORDERED:SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT NIKEESHA.`PITTMAN is 1 FUSE 40,000 FUSE BEADS—BRIGHT & FLUORESCENT 59.99 59.99 2! 2 STYLISH SCRATCH DESIGNS BRACLETS - SET OF 29 8.99 17.98 1: 1 SURCH ADDL SURCHARGE 1.96 1.96 s ORIGINAL SALES TAX FOB SHIPPING&HANDLING • CA 11.70 $ 91. 63 A o'!' �� BEL "Thank you for choosing Discount School Supply" 1 a ��eMo 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 5/28/15 W22702520102 Supplies for Science of Summer xx2203 $ 206.64 5/29/15 W22726680101 Summer Camp Crafts Supplies OE xx2240 $ 91.63 Total $ 298.27 1 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 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$ $ 298.27 ON ACCOUNT OF APPROPRIATION FOR ( - 108 -ESE Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1082-5 W22702520102 4239039 $ 206.64 t 1 hereby certify that the attached invoice(s), or 1082-3 W227266801 of 4239039 $ 91.63 bill(s)is(are)true and correct and that the f'materials or services itemized thereon for which charge is made were ordered and received except i June 11,2015 $ 298.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I, i