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HomeMy WebLinkAbout259381 06/10/16 a'% ��p*• CITY OF CARMEL, INDIANA VENDOR: 353638 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******733.59* :. ,_� CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 259381 9.;��TON��. CAROL STREAL IL 60197-6013 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 W25437040101 149.20 GENERAL PROGRAM SUPPL 10.82 4239039 W25450960102 447.49 GENERAL PROGRAM SUPPL 1082 4239039 W25461060102 136.90 GENERAL PROGRAM SUPPL i i i i Voucher No. Warrant No. Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197-6013 In Sum of$ $ 733.59 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-14 W25437040101 4239039 $ 149.20 1 hereby certify that the attached invoice(s), or 1082-5 W25450960102 4239039 $ 447.49 bill(s) is(are)true and correct and that the 1082-4 W25461060102 4239039 $ 136.90 materials or services itemized thereon for which charge is made were ordered and received except June 2, 2016 $ 733.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund UNT SCHOOL SUPPLY I ,JIM` 1 CIsIA EasE Mir ro www.DiscountSchoolSupply.com ©ISCQUNTSCNO(OLSUPPI:Y MAY 2' 2016P o Box 6013AWW Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397Carol Stream l G019.7 64, email:actrec@discountschoolsupply.com Customer Service:800-627-2829 Fax:800-879-3753 BY: ny email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOOUR INVOICE ANDUR ACCOUNT NO. PLEASE REFER TO • ACCOUNT AMANDA GILLAM ORDER •DA 000747086.7 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 � L 7:00000324 XX-3777 YOUR PURCHASEO'RDER NUMBER AND DATE INV.NO,f,ORDER NO. iNVDATE } SHIPPED VIA DATE SHIPPED t. „ - - -Payment-Due-by: 06/18116 771 2:543704010.1--- .OaS/19L1.6_ UPS GROUND 1 05/18/16:__ ORDERED SHIPPED ITEM NO. i DESCRIPTION UNIT PRICE EXTENDEDAMOUNT i AMANDA GILLAM ! ' 1 ' 1 34CMTBK COLORED MASKING TAPE 3/4Y — BLACK 3.99 3.99 1' 1 34CMTBL COLORED MASKING TAPE 3/41" — BLUE 3.99 3.99 1 1 34CMTWH COLORED MASKING TAPE 3/41" — WHITE 3.99 3.99 1 1 34CMTLG COLORED MASKING TAPE 3/4 ' — LIME GREEN 3.99 3.99 .2 2 NROL CLEAR CONTACT COVER— 12 W X 36' L 12.99 25.98 1 1 WOODBIT BOX OF WOOD BITS — 5LBS 24.99 24.99 5' 5 CLSPINS WOOD CLOTHESPINS - SET OF 48 5.99 29.95 1 1 MASKSET REGULAR MASKING TAPE 3/4'" - SET OF 6 10.99 10.99 2 2 FELT COLORED FELT 9" X 12" - 150 SHEETS 14.68 29.36 1 1 34CMTYE COLORED MASKING TAPE 3/4" - YELLOW 3.99 3.99 1 1 34CMTVI COLORED MASKING TAPE 3/4�" - VIOLET 3.99 3.99 1 1 34CMTOR COLORED MASKING TAPE 3/4" - ORANGE 3.99 3.99 ORIGINAL SALES TAX - FOB SHIPPING&HANDLING l7 PA $ 142 0 i� Page 1 of 1 "Thank you for choosing Discount School Supply' p.,:, oonaawm cmuaece n.�—�1-...I v-.. ��.� .1.- .�-....�....:......:....L...1110A C------ ni-------r......r.--9.........N >=•�DISCOUNTR �j , `'' ``p v� SCHOOL SUPPLY PLEAS "FtE6 IT MOF 2 2016 r.�DISCU. M SCH��OLLY PCO BOX 6013 Accounting Dept.t.Ph: 800-482-5846 Fax: 800-631-5397 3 Caroltream, iL6019 1 i email:actrecQdiscountschoolsupply.com Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. PLEASE REFER TO ' ACCOUNT NO.,OUR INVOICE AND AMY BALDAUF ORDER NO. COMMUNICATIONS "' ' MONON COMMUNITY CENTER 0007470867 1235 CENTRAL PARK DR E SOLD CARMEL, IN 46032 To: CARMEL CLAY PARKS& RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL IN 46032-3455 7:00000320 4 0 014 l OUR URCHASE ORDER NUMBER AND DATE INV.NO OURDER N0. IMV.'D TATA E'er SHIPPED VIA DATE SHIPPED - - ----- - - Payment_ Due by ; 06/19/16 _6 GROUND Q,5°f�20/16 `UPS GROUND 05/19/16 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT AMY BALDAUF 6 6 PTKBG EASY LABEL TEACHING TOTE - GREEN 7.49 44.94 4 4 BANDANNA DECORATE YOUR OWN BANDANNAS-SET OF 12, 15.99 63.96 6 6 ELPLBL EASY LABEL TEACHING TOTE LID BLUE 2.99 17.94 I 6 6 ELPLGR EASY LABEL TEACHING TOTE LID GREEN 2.99 17.94 6 6 PTKBB EASY LABEL TEACHING TOTE - BLUE 7.49 44.94 2 2 ELMPURPLE ELMERS .240Z GLU STK PURPLE - SET OF 30 16.99 33.98 3 3 ELM GALLON ELMERS GLUE i 13.95 41.85 2 2 TAKSTICK TAK N STICK i 2.49 4.98 1 1 GLUPUMP ELMER'S GALLON GLUE PUMP 22.99 22.99 1 1 BALLSTORE SPORT BALL BAG 42.99 42.99 1, 1 BTS069 LOOSE-LEAF BINDER RINGSjl" - 100 PCS 14.99 14.99 1 1 DISPLAY TRI-FOLD DISPLAY BOARD WHITE 48" X 32" 95.99 95.99 I ' I ORIGINAL i SALES TAX FOB SHIPPING&HANDLING • • KS $ 4A4749' Page 1 of 1 "Thank you for choosing Discount School Supply" •�DISCOUNT RC • SCHOOL SUPPLY 4 ,, P�EAs�IRRA : www.DiscountSchoolSupply.com MAY 2 6 Z016 rSCtUtT SC4€• L SUPPL�'i' - P O BCa 6�Q1 Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 YOl#,i"* am,'t 6019 60 j3 email:actrec@discountschoolsupply.com ... `.- W - - Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") j YOUR ACCOUNT NO. PLEASE REFER TO ' ` AND j F TIFFANY BUCKINGHAM ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0007470867 CARMEL CLAY PARKS & RECREATION SOLD 1235 CENTRAL PARK DR E To CARMEL, IN 46032 CARMEL CLAY PARKS& RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 ` :XX3813 P3 U_ ORDER NUMBER AND DATE RW1NV.NOJORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED I , Payment Due by: 06/22/16 W25461©.60�10d2 05/23/16}# UPS 'GROUND j 05/20/1&" _. ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TIFFANY BUCKINGHAM 1 1 SATIN 400 FEET OF SATIN RIBBON'- 16 SPOOLS 17.99 17.99 1 1 ELMWHITE ELMERS .240Z WHITE GLUE STK - SET OF 30 16.99 16.99 2 2 NROL CLEAR CONTACT COVER- 12"� W X 36' L 12.99 25.98 2 2 NOSTICK NO-STICK PLASTIC ROLLING PINS-SET OF 6 9.99 19.98 4 4 TFISK FISKARS 8" TEACHER'S SCISSORS 13.99 55.96 i ORIGINAL SALES TAX FOB SHIPPING&HANDLING a.-KS $ Page 1 of 1 Thank you for choosing Discount School Supply" '-__.•..+w -- A--.:—.— c-..—.... 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