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HomeMy WebLinkAbout301498 08/04/16 i I 4,q CITY OF CARMEL, INDI NA VENDOR: 353538 it ONE CIVIC SQUARE I DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******228.19* CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 301498 CAROL STREAL IL 60197.6013 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 42390391 W25877670101 160.95 GENERAL PROGRAM SUPPL 1081 4239033911 W25920010101 67.24 GENERAL PROGRAM SUPPL I i Voucher No. Warrant No. i Discount School Supply Allowed 20 353538 P.O. Box I l Carol Stream, IL 60197-6013 In Sum of$ $ 228.19 i ON ACCOUNT OF APPROPRIATION FOR 108 ESE i PO#or Board Members Dept# INVOICE NO. ACC i#/TITLE AMOUNT 1082-4 W25877670101 4239039 $ 160.95 1 hereby certify that the attached invoice(s), or 1081-4 W25920010101 4239039 $ 67.24 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 July 28, 2016 'P i $ 228.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I 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 7/18/16 W25877670101 Art Camp Supplies for Projects xx4070 $ 160.95 7/21/16 W25920010101 Rest Mats 216 xx4102 $ 67.24 Total Is 228.19 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 , 20 Clerk-Treasurer DISCOUNT -- - • SCHOOL SUPPLY LEASE RE1Ul]I www.DiscountSchoo]Supply.com ¢!SC®l1N I SG ©�L SUi' 'LY JUL 2 1'2016 Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 Catol-ream,tlL 601=X7;6013 email:actrec@discountschoolsupply.com Customer Service:800-627-2829 Fax:�Supply.com 800 879-3753 BY------- email:customerservice@discountschoo SHIP TO(IF OTHER THAN"SOLD TO") PLEASE REFER TO YOUR ACCOUNT NO. • ' TIFFANY BUCKINGHAM DRDERNO.IN ALL COMMUNICATIONS REGRRDING 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 f XX-4070 L1 YOURY'.1JRCHASE ORDER NUMBER AND DATE SOUR iNV.DATE€� SHIPPED VIA DATE SHIPPED IN rZZO a - Payment Due by: 08/17/16. W2t5877670101Q7/18/16 UPS GROUND 07/15/16,- ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT . TIFFANY BUCKINGHAM 3 3 PIGGY DECORATE A PIGGY BANK - SET OF 12 19.99 59.97 3 3 TAKENOTE BLANK JOURNAL NOTEBOOKS - SET OF 12 17.67 53.01 3 3 BSCULPEY SCULPEY III MULTIPACK BRIGHTS SET OF 10 15.99 47.97 i ORIGINAL j SALES TAX FOB SHIPPING&HANDLING PA $ 66160.'95 j 7j ,?, oe tu, s Page 1 of 1 w i 4 �'• 'F3;srril��a�s�,�t,���r � "Thank you for choosing Discount School Supply" .-.------------ --- _-� _ -- �---.._. _:---_:__ �..•nen nn....a....n.....� n:..............� A.�...r:...... C......,�.•. D1...•�..•..... ....., .,..+.. ..+�+..G. K§11 ® NT MY1611411, H®OL Sl�P�LY �, CEIV- 13 AAs �EnnlTr® www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY JUL 2016 '�o 'BOX-6013- Accounting Dept. Ph: 800-482-5846 Fax: 800 631 5397 Carol Stream,IL1601'97 7-I email:actrec@discountschoolsupply.com Customer Service:800-627-2829 Faxl:800-879-3753 BY: email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") PLEA8E REFER TO YOUR ACCOUNT NO., INV.OICE AND YOUR ACCOUNT NO. • [SIM MONDS ORDER NOi IN ALLCOMMVNICATIONS REGARDING THIS INVOICE 0007470867 FOREST DALE ELEMENTARY/CCPR 10721 E LAKESHORE DR SOLD CARMEL, IN 46033 TO: CARMEL CLAY PARKS& RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL IN 46032-3455 s:00000zas XX-4102 �r_�� YOUR PURCHASIDER NUMBER AND DATE t9i7 NO®IiAfs i�0 INV.DATE-;'!; SHIPPED VIA DATE SHIPPED Payment Due by: 08/20/16 ?W2;5920010101 07/ 21/16 ,/UPS GROUND 07/20/16 ORDERED SHIPPED ITEM NO.. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT SIMMONDS 3 3 GERMFRE2 2"GERMFREE TRI—FOLD REST MAT 19.49 58.47 ORIGINAL SALES TAX FOB SHIPPING&HANDLING KS 8.77 $ rh'f r 5. "Thank you for choosing Discount SchoolgSupply' 1 Rfl--+. r1. 4 nic...,..a —Amari— 9=--oc Dinncn can ravarca of nnumant chih