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Home My WebLink About249095 08/27/15 ''F. CITY OF CARMEL, INDIANA VENDOR: 353538 {'; b 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $""'""""649.36" r., ,_ CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 249095 4j'�rory-�O' CAROL STREAL IL 60197-6013 CHECK DATE: 08/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 W23189720101 91.98 GENERAL PROGRAM SUPPL 1081 4239039 W23204260101 271.86 GENERAL PROGRAM SUPPL 1081 4239039 W23221590101 172.22 GENERAL PROGRAM SUPPL 1081 4239039 W23251690101 113.30 GENERAL PROGRAM SUPPL ®®e � � � PLEASE REMIT TO: www.DiscountSchoolSupply.com AUG 10 2015 s 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") i+ _ • r..f• -._ YOUR ACCOUNT NO. *" e, a e o 'o o a •` STORMS n°o 0 o e •o a 0007470867 PRAIRIE TRACE ELEMENTARY • ...��.,,.,;f��:ys�,`::K•�:�_:;j .�_ ; :�,_:w:..:.ry"� 1420ON RIVER RD SOLD CARMEL, IN 46033 TO: CARMEL CLAY PARKS & RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 3:368 XX-2540 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NO./ORDER NO. Payment Due by:_ 09/04/1S W23189720101 08/05/15 UPS GROUND 08/04/15 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT STORMS , 1 2 2 FANNYPK FANNY PACK FIRST AID KIT- 113 PIECES 45.99 91.98 I ORIGINAL SALES TAX FOB SHIPPING&HANDLING KS $ 91. 98 Y+ 4c��stsIIJo gv- Page 1 of 1 "Thank you for choosing Discount School Supply" Remember!You can alsopay yourinvoice by VISA, MasterCard, Discover or American Ex ress. Ple;k P e PLEASE REMIT TO: www.DiscountSchoolSupply.com 7AU 0 2015 sem' DISCOUNT SCHOOL SUPPLY. DTD P.O. BOX 6013 Accounting Dept. Ph: 800-482-5846 Fax: 800-631-5397 EocCarol Stream, IL 60197 6013 email:actrec@discountschoolsupply.com j BM Customer Service:800-627-2829 Fax:800-879-3753 email:custom erservice@discountschoolsupply.corn SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. SIMMONDS 0 0 0 e •e o 0007470867 FOREST DALE ELEMENTARY/CCPR 10721 E LAKESHORE DR SOLD CARMEL, IN 46033 To: CARMEL CLAY PARKS & RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 2.344 38908 YOUR PURCHASE ORDER NUMBER AND DATEOUR i INV.NO.ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due by: 09/06/15 - - - W23204260101 08/07/15 UPS GROUND 08/06/15 ; ORDERED SHIPPED ITEM NO. DESCRIPTION l UNIT PRICE ''EXTENDED AMOUNT' SIMMONDS i 1 1 DECM YOU DECORATE THEM MASKS - SET 24 9.69 9.69 1 1 FABPAK CRAYOLA 80 FABRIC MARKER CLASSPAK 41.99 ! 41.99 2 2 LILTOTE MINI CANVAS TOTE BAGS - SET OF 24 ( 17.99 35.98 i 3 3 VISORS FUN FOPsM VISORS CRAFT KIT - SET OF 12 9.99 I 29.97. 2 PCAPS PAINTER'S CAPS - SET OF 12 j 19.99 39.98 _ 2 PENBAG CANVAS PENCIL BAGS - SET OF 12 12.99 1 25.98 2 2 BANDANNA DECORATE YOUR OWN BANDANNAS-SET OF 12 15.99 31.98 1 1 FABPP.CK FABRIC PAINT CLASSROOM PACK - SET OF 100 35.99 35.99 2 2 BFLY WOODEN BUTTERFLY SHAPES - SET OF 12 8.99 17.98 1 1 SURCH ADDL SURCHARGE 2.32 2.32 i i ORIGINAL SALES TAX - -FOB ,-_ SHIPPING&HANDLING • PA $ 271 . 86 oo `RoIBM— - - — Page 1 of 1 "Thank you for choosing Discount School Supply" Remember!You can also pay your invoice bV VISA, MasterCard, Discover or American Express. Pleases ^�•�^��rF-r•�.' PLEASE REMIT TO: www.DiscountSchoolSupply.com ' =BY: Sri 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.comBM Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. ® 0 0 ,0�z® 9 0,,ya.: SIMMONDS FOREST DALE ELEMENTARY/CCPR 0007470867 10721 E LAKESHORE DR SOLD CARMEL, IN 46033 TO: CARMEL CLAY PARKS & RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 XX-2572 i YOUR PURCHASE ORDER NUMBER AND DATE � ' OUR INV.NOJORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED-) Payment Due by: 09'/06/is W23221590101 08/07/15 UPS GROUND 08/06/15 f' ORDERED SHIPPED ITEM NO. DESCRIPTION €`, UNIT PRICE EXTENDEDAMOUNT SIMMONDS 1 1 CLAY MOIST CLAY — 25 LBS 28.99 28.99 4 4 CSTIX CLEAR REFILL STICKS SET OF 12 i' 3.99 15.96 2 2 FELT COLORED FELT 9" X 12" — 50 SHEETS 17.99 35.98 1 1 SCICA.DDY FISKARS PREMIUM CLASSPACK WITH CADDY 69.99 69.99. 2 LTGG LOW—TEMP GLUE GUN 9.49 18.98 1 1 SURCH ADDL SURCHARGE 2.32 2.32 1 1 PRBOUNCE PROSPECT BOUNCEBACK CATALOG— QTY 1 .00 i f ORIGINAL SALES TAX FOB SHIPPING&HANDLING s PA $ 172.22 Page 1 of 1 m o °�.1h C°�— "Thank you for choosing Discount School Supply" Remember!You can also a our invoice b VISA, MasterCard, Discover or American Ex ress. PI aca,CPP�P.,Pr f •�^'Pnt stub. - - - - - - - -� A. x. •,c ,,. r e oa'vo �OOd�MPPdS? ��1� ID PLEASE REMIT TO: www.DiscountSchoolSupply.com �\ SAF DISCOUNT SCHOOL SUPPLY •, 1 DTD P.O. BOX 6013 Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 AUG 17 2015 ECC Carol Stream, IL 60197-6013 email:actrec@discountschoolsupply.com BM Customer Service:800-627-2829 Fax:800-879-3753 I1E3Y email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") MEEa � SE YOUR ACCOUNT NO. FPITTMAN U (pl 0007470867 WOODBROOK ELEMENTARY 4311 E 116TH ST SOLD CARMEL, IN 46033 TO: CARMEL CLAY PARKS & RECREATION Accounts Payable 1411 E 116th St Carmel IN 46032-3455 4:378 XX-2587 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NO./ORDER NO. Payment Due by: 09/11/15 W23251690101 08/12/15 UPS GROUND 08/11/15 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT PITTMAN 1 1 256 CRAYOLA 256 MARKER CLASSPAK 79.99 79.99 1 1 FBBR 20000 FUSE BEADS BUCKET+4BOARDS-REGULAR 30.99 30.99 1 1 SURCH ADDL SURCHARGE 2.32 2.32 1 1 PRBOUNCE PROSPECT BOUNCEBACK CATALOG- QTY 1 .00 ORIGINAL SALES TAX FOB SHIPPING&HANDLING W-1 I CD Ep®' CA $ 113.30 ED F9 1 of 1 Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub. — - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ..._, 1 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 xx2540 $ 91.98 8/5/15 W23189720101 School supplies 38908 $ 271.86 8/7/15 W23204260101 FDE Club supplies X572 $ 172.22 8/7/15 W23221590101 Program supplies xx2587 $ 113.30 8/12/15 W23251690101 Fuse beads & markers WB Total $ 649.36 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I c 5-11-10-1.6 20_, Clerk-Treasurer {t.,n i Voucher No. Warrant No. Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197-6013 In Sum of$ $ 649.36 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 W231897201ol 4239039 $ 91.98 1 hereby certify that the attached invoice(s), or 1081-4 W232042601o1 4239039 $ 271.86 bill(s)is(are)true and correct and that the 1081-4 W23221590101 4239039 $ 172.22 materials or services itemized thereon for 1081-11 W23251690101 4239039 $ 113.30 which charge is made were ordered and received except August 20, 2015 1pkh&yku� $ 649.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund