HomeMy WebLinkAbout253860 01/26/16 0`` `.4AA� CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $"•"""'"335.86"
?� CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 253860
M��TUN"��°' CAROL STREAL IL 60197.6013 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 W24508910102 335.86 GENERAL PROGRAM SUPPL
4 DISCOUNT _ •
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AccountingDept.Ph: 800 482-5846 Fax: 800-631-5397 1 P_
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Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF THAN"SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT1 OUR INVOICE1
AMANDA JACKSON
ORDER NO.IN ALL COMMUNICATIONSA•1INVOICE
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 46032-3455
`39435 "
3:306 - -
�, YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED '
INV.NO./ORDER NO. P3 ent Due by: 02/14/16
W24 �0 .9`101Q-Z 01�15/16PS GROUND 01/14/16
ORDERED SHIPPED ITEM NO. '' ` ' DESCRIPTION UNIT PRICE EXTENDED AMOUNT
AMANDA JACKSON
2 2 BABYC BABY CONNECTS - 72 PIECES 34.99 69.98
1 1 CITYRUG CITY STREETS BLOCK RUG- 80":X 36" 49.95 49.95
3 3 RABBITS SOFT RABBIT BLOCKS 50 PIECES 24.98 74.97
3 3 STAXX TODDLER BUILDER BLOCKS - 36PC 37.99 113.97
1 1 GGCARRUG ROUND THE TOWN CAR RUG AND CARS 26.99 26.99
ORIGINAL SALES TAX FOB SHIPPING&HANDLING
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It>altaatt�i§, DaEewNCanlderca "Thank you for choosing Discount School Supply"
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
1/15/16 W24508910102 Toddler Open Gym Supplies 39435 $ 335.86
Total $ 335.86
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
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013 !
In n�of$
$ 335.86
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center h�
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ` Board Members
Dept#
1096-40 W24508910102 4239039 $ 335.86 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
whiich charge is made were ordered and
received except
I
January 20, 2016
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$ 335.86 Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
claim paid motor vehicle highway fund