HomeMy WebLinkAbout260031 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $**"`1,231.29•
CARMEL, INDIANA 46032 PO Box 6013 CHECK NUMBER: 260031
CAROL STREAL IL 60197-6013 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W25550130102 1,231.29 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 1,231.29
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-1 W25550130102 4239039 $ 1,231.29 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
June 21, 2016
$ 1,231.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DISCOUNT _ •
SCHOOLSUPPLY
�`.• �� � L'1,111 IV Iy--1.� PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
-
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 JUN 6 2016 P.O. BOX 6013Carol Stream, IL 60197-6013
email:actrec@discountschoolsupply.com;
Customer Service:800-627-2829 Fax:800-879-3753 -t
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT ° OUR ° AND TRINA FLOYD-MESSER
NO. COMMUNICATIONS REGARDING °ICE 0007470867 CARMEL ELEMENTARY
101 4TH AVE SE
SOLD CARMEL, IN 46032
TO:
CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032-3455
7:00000326 40068
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NO./ORDER NO. Payment Due by: 07/03/16
W25550130102 06/03/16 UPS GROUND 06/01/16,
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
TRINA FLOYD-MESSER
2 2 CAPE 7 COLORATIONS FLUORESCENT PAINTS 16OZ 29.99 59.98
4 4 9WT 9 X 12 WHITE TAGBOARD 100 SHEETS 5.09 20.36
3 3 SMARTSTK SUPER PACK OF CONSTRUCTION PAPER 600SHT 17.99 53.97
4 4 SCR PAINT SCRAPERS - SET OF 4 5.99 23.96
3 3 STOBINS EASY-LABEL BINS & LIDS - SET OF 4 29.99 89.97
1 1 CLBIGS COLORATIONS 400 LARGE CRAYONS 37.99 37.99
1 1 SAVESPC DELUXE SPACE-SAVER DRYING RACK 98.84 98.84
1 1 98200 COLORATIONS 200 WASH CLASSIC MARKERS 44.78 44.78
2 2 SPIFFY STUBBY CHUBBY BRUSHES - SET OF 12 14.99 29.98
3 3 ELM GALLON ELMERS GLUE 13.95 41.85
1 1 GCAPBL GALLON BLUE ACTIVITY PAINT 13.99 13.99
1 1 GCAPGR GALLON GREEN ACTIVITY PAINT 13.99 13.99
1 1 GCAPPU GALLON PURPLE ACTIVITY PAINT 13.99 13.99
1 1 GCAPWH GALLON WHITE ACTIVITY PAINT 13.99 13.99
1 1 GCAPBR GALLON BROWN ACTIVITY PAINT 13.99 13.99
1 1 GCAPRE GALLON RED ACTIVITY PAINT. 13 3
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
Page 1 of 2
ass'' rt�rai�+��t4, • °�°°- ba°� "Thank you for choosing Discount School Supply"
Remember! You can also pay your invoice by VISA, MasterCard, Discover or American Express. Please see reverse of payment stub.
-.-_..
Important: Please return bottom portion with payment to ensure proper credit.
SOLD YOUR ACCOUNT NO.
TO:
SHIP
TO:
OUR
INV.NO./ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED
SALES TAX FOB SHIPPING&HANDLING •
DISCOUNT
.i�
SCHOOLSUPPLYb�v _.LEASEkREWT ro`
Dlsc 1 Sc►iooL SUPP Y
www.DiscountSchoolSupply.com I� I
AccountingDept.Ph: 800-482-5846 Fax: 800-631-5397 JUN '" 6 2016
P o Box 6013
P rFCarol Stream IL�60197-60x13
email:actrec@discountschoolsupply.com, �
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
REFERPLEASE ' ACCOUNT e I TRINA FLOYD-MESSER
°' °' CARMEL ELEMENTARY
0007470867
101 4TH AVE SE
SOLD CARMEL, IN 46032
To: CARMEL CLAY PARKS &RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032-3455 "
7:00000326 (^ 4 0 0 6 8
YOURIPURCHASE ORDER NUMBER AND DATE
tNV:iy0J9ROE[i. O. I U DAi SHIPPED VIA DATE SHIPPED
Payment Due by: 07/03/16
W2555013;0102 kP03`/16 .:UPS GROUND 06/01/16`
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
1 1 GCAPYE GALLON YELLOW ACTIVITY PAINT 13.99 13.99
PAGE: 1
1 1 GCAPBK GALLON BLACK ACTIVITY PAINT 13.99 13.99
1 1 GCAPOR GALLON ORANGE ACTIVITY PAINT 13.99 13.99
4 4 1OPC :AIR TIGHT NO MESS PAINT CUPS SET OF 10 8.87 35.48
4 4 ELMWHITE ELMERS .2402 WHITE GLUE STK - SET OF 30 16.99 67.96
3 3 9MN 9 X 12 MANILA PAPER 50LB - 500 SHT 6.94 20.82
2 2 ARTCART HEAVY-DUTY CLASSROOM ART CART 164.99 329.98
2 2 CLST DOZEN FISKARS FOR KIDS BLUNT SCISSORS 29.99 59.98
2 2 THINKMK CENTER SOLUTIONS THINKING MATS- K 19.99 39.98
ORIGINAL SALES TAX FOB SHIPPING&HANDLING • •
CA 49.50 $
Page 2 of 2
° m ' � "Thank you for choosing Discount School Supply"