HomeMy WebLinkAbout259265 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES
CHECK AMOUNT: $*******183.96*
=a, CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 259265
M�roN`o, CAROL STREAL IL 60197-6013 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W25436350101 183.96 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 183.96
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-9 W25436350101 4239039 $ 183.96 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
May 25, 2016
1P*"MVX0j
$ 183.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DISCOUNT
SCHOOL SUPPLY j ,f3. + I+ �,I;«'� P ,�s�REMlT To
www.DiscountSchoolSupply.com DISCSNT§SCHOOL$UI'PLY
MAY 2 3 2016 y Poaox 6oy3
Accounting Dept.Ph: 800-482 5846 Fax: 800-631-5397 CaroSStrearhiL 60s1�976 ,13
email:actrec@discountschoolsupply.com
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 YOUR ACCOUNT NOi,OUR INVOICE AND `
ORDERREGARDING
SHANDI BRAY
0007470867 THIS INVOICE TOWNE MEADOW ELEMENTARY
SCHOOL
SOLD 10850 TOWNE RD
TO: I CARMEL, IN 46032
CARMEL CLAY PARKS & RECREATION �
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032-3455
XX-3776A� k4`'-
7:00000323 iAP
'p- -
t� YOUR PURCHASEORDER NUMBER AND DATE
°"' UR INV#DATE a SHIPPED VIA DATE SHIPPED
Payteeent Dui by-:-06/18/16- ---
W25436350.�0 � '05%1'9/16''` UPS GROUND 05/18/16:_,
ORDERED SHIPPED ITEM NO. DESCRIPTION- UNIT PRICE EXTENDED AMOUNT
SHANDI BRAY
4 4 FANNYPK FANNY PACK FIRST AID KIT— 113 PIECES 45.99 183.96
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
KS $ ill 8B 96 �^
Page 1 of 1
o 1wpm com
' j "Thank you for choosing Discount School Supply"
yYSme�