HomeMy WebLinkAbout301918 08/18/16 y or.£4qM
JY � CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******221.66*
CARMEL, INDIANA 46032 PO Box 6013 CHECK NUMBER: 301918
9yTON�° CAROL STREAL IL 60197-6013 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 W26039930101 221.66 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 221.66
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-15 W26039930101 4239039 $ 221.66 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
August 10, 2016
$ 221.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/4/16 W26039930101 End of Summer Replacements xx4169a $ 221.66
Total $ 221.66
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 s R
.ie SCNAALSUPPLYP EASEiEMITTO
www.DiscountSchoolSupply.com �-```' DiSCOIJNTSCHOOLSUPF'�Y
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 AUG 8 2016Carrol Stream IL b 019:7 6013
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Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.ccm -- ---------__- SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO YOUR YOUR ACCOUNT N0.
' ' TRINA FLOYD-MESSER
ORDER •D
0007470867 MCC
1235 CENTRAL PARK DR E
SOLD CARMEL, IN 46032
To: CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032-3455
5:00000256 XX-4169A ti ,
- YOUR PURCHASE ORDER NUMBER AND DATE
h v{ �OURd "ituv BATF SHIPPED VIA DATE SHIPPED
INv.Nor� oRa�6�Nga , -, Payment Due by: 09/03/1.6
W2 %16 UPS GROUND 08/03/16
ORDERED SHIP136i�'""'T�k"� }ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TRINA FLOYD-MESSER
1 1 SUPERSET SUPER TEST TUBES WITH STANDS 25.99 25.99
1 1 GEARS2 GEARS! GEARS! GEARS! SUPER SET-150 PCS 49.69 49.69
1 1 KN786 KID K'NEX CLASSROOM COLLECTION - 225 PCS 86.99 86.99
1 1 FILL REFILLABLE WINDOW BLOCKS-SET OF 10 58.99 58.99
ORIGINAL SALES TAX FOB SHIPPING&HANDLINGy s
- — - - – _ PAs h�
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