HomeMy WebLinkAbout247220 07/15/15 a°,COHb
CITY OF CARMEL, INDIANA VENDOR: 353538
CHECK AMOUNT: $*******114.26
ONE CIVIC ScUAfjE DISCOUNT SCHOOL SUPPLIES
9 =q; CARMEL, INDIANA 46032 PO Box 6013 CHECK NUMBER: 247220
CAROL STREAL IL 60197-6013 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4269039 W22926250101 114.26 GENERAL PROGRAM SUPPL
DISCOUNT •
SCHOOL SUPPLY °(('� TPLEASE REMIT TO:
www.DiscountSchoolSupply.com SAF DISCOUNT SCHOOL SUPPLY
DTD P.O. BOX 6013
Accounting Dept.Ph: 800-48215846 Fax: 800-631-5397 J U L Q 2 2015 EOC Carol,Stream, IL 60197-6013
email:actrec@discountschoolsl6pply.com HM
Customer Service:800-627-2829 Fax:800-879-3753 BY:
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFER TO ' ACCOUNT NO.,OUR INVOICE AND I AMANDA GILLIM
ORDER NO.IN ALC COMMUNICATIONS REGARDING THIS INVOICE.
0007470867
CARMEL CLAY PARKS &
RECREATION
SOLD 1235 CENTRAL PARKIDR E
TO: CARMEL, IN 46032
CARMEL CLAY PARKS & RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
� XX-2362
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDER No. Payment Due by: 07/29/15
I W22926250101 06%29/15 UPS GROUND06/26/151I �- ��
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
' AMANDA GILLIM_
1 1 CWFPS COLORATIONS WASH FINGERPAINT — SET OF 10 28.90 28.90
1! 1 LW18 LIQUID WATERCOLOR — SET OF 18 69.9,9 69.99
t
1 1 GLFPBL BLUE WASHABLE GLITTER FINGER PAINT 4.39 4.39
1 1 GLFPRE RED WASHABLE GLITTER FINGER PAINT 4.39 4.39
lj 1 GLFPYE i YELLOW WASHABLE GLITTER FINGER PAINT 9.39 4.39
i
1 1 SURCH ADDL SURCHARGE 2.20 2.20
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s
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
PA $ 114.26
Page 1 of 1
C-z ' " "Thank you for choosing Discount School 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
I
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 Disco Int School Supply Terms
P.O. Box 6013 Date Due
Carol Stream, IL 60197-6013
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/29/15 W22926250101 Art supplies for camp xx2362 $ 114.26
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i
11
Total $ 114.26
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
i
X20_
Clerk-Treasurer
{
I I - - -
y
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
i
$ 114.26
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT C_.
1082-14 W22926250101 4239030, $ 114.26 1 hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
III received except
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4
July 9, 2015
I U`
$ 114.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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