HomeMy WebLinkAbout302354 08/25/16 �qp'' CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******183.96*
;. ,ate; CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 302354
vM,._ , CAROL STREAL IL 60197-6013 CHECK DATE: 08/25/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W26058070101 183.96 GENERAL PROGRAM SUPPL
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Voucher No. Warrant No.
Discount School Supply Allowed 20__
353538 P.O' Box OU13
Carol Stream, |L 60187-8013
ONACCOUNT OFAPPROPRIATION FOR
108 ESE
� Board Members
Dept#
1081-7 W26058070101 4239039 $ 183.96 | hereby certify that the attached invoioo(o). nr
bi|/(o) io(mno)true and correct and that the
materials orservices itemized thereon for
which charge iamade were ordered and
received except
August 7 2016
j j $ 183.96 Accounts Payable
Coordinator
Cost distribution ledger classification if /u/e
claim paid motor vehicle highway fund
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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
8/5/16 W26058070101 Site Plan 1 Supplies 2016-2017 xx4190 $ 183.96
Total $ 183.96
I 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 ,��"-y T11/-E D
y� SCHOOL SUPPLY
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www.DiscountSchoolSupply.com AUG 0 8 20165 , f
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Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397
email:actrec@discountschoolsu PP Y.com I STT Carq Sfeam;'IL 60197 6013
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Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO YOUR YOUR ACCOUNT NO.
' STORMS
ORDER " PRAIRIE TRACE ELEMENTARY
0007470867
14200N RIVER RD
SOLD CARMEL, IN 46033
To: CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032-3455 _ --
8:00000465 ' XX-4190
y, ,.YOUR PURCHASE ORDER NUMBER AND DATE
OUR-N w ; �tNV ID TES ` " , SHIPPED VIA DATE SHIPPED
a , INv`NU�pRNo 1 ^, kt�fi?' Payment Due by 09/04/16
�iW260580701�01z 08/h05/.1,6;p UPS GROUND 08/05/16,
ORDERED .SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
STORMS
4 4 FANNYPK FANNY PACK FIRST AID KIT- 113 PIECES 45.99 183.96
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
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1Z.* Thank you for choosing Discount School Supply"
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