HomeMy WebLinkAbout250644 10/21/15 r Gqq
y�. CITY OF CARMEL, INDIANA VENDOR: 353538
® j ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: S`""`""""84.99'
+� CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 250644
�,;,�roN,�o� CAROL STREAL IL 60197-6013 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W23766200101 84.99 GENERAL PROGRAM SUPPL
1
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SCHOOLSUPPLY PLEASE REMIT TO:.
WWW.DiscountSchoolSupply.com OCT 09 2015 SAP DISCOUNT SCHOOL SUPPLY,
DTD P.O. BOX 6013
Accounting Dept. Ph: 800-482-5846 Fax: 800-631-5397 Y: EOC Carol Stream, IL 60197-601.3;''.
email:actrec@discountschoolsupply.com BM
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
° ° ° ° ° AIMEE RICH
0007470867 CARMEL CLAY PARKS &
f
RECREATION
SOLD 1235 CENTRAL PARK DR E
TO CARMEL, IN 46032
CARMEL CLAY PARKS & RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
XX-2776
YOUR PURCHASE ORDER NUMBER AND DATE' .
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NO./ORDER NO. _. Payment Dud,-:by.:--- 11:/0.V15-
W23-766200101
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W23766200101 10/05/15 UPS GROUND 10/02/15.;
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE. EXTENDED AMOUNT'
--- ---- -
AIMEE RICH
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1 ' I API020J SOOTHING STARS WEIGHTED BLANKET 84.99 84.99
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ORIGINAL SALES TAX FOB SHIPPING&HANDLING • •
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Remember!You can also Dav vour invoice by VISA. MasterCard. Discover or American Exaress. Please see reverse of oavment 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
10/5/15 W23766200101 Inclusion supplies xx2776 $ 84.99
I
Total $ 84.99
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 84.99
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1081-99 W23766200101 4239039 $ 84.99 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 12, 2015
E$ 84.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund