HomeMy WebLinkAbout303209 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 353538
CHECK AMOUNT: S*******101.17*
(9,
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIESCARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 303209
CAROL STREAL IL 60197-6013 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 W26396550102 101.17 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$
$ 101.17
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 W26396550102 4239039 $ 101.17 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
September 15, 2016
$ 101.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9/7/16 W26396550102 KidZone Supplies xx4296 $ 101.17
Total $ 101.17
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
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AccountingDept.Ph: 800-482-5846 Fax: 800-631-5397 '
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email:actrec@discountschoolsupply.com ?
Customer Service:800-627-2829 Fax:800-879-3753 = —J
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO YOUR ACCOUNT NO.
' ` TERESE MCANINCH
ORDER NO.IN ALL.COMMUNICATIONS REGARDING THIS INVOICE 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
7:00000331 XX-4296
YOUR PUACNASE ORDER NUMBER AND DATE
INVw` /ORD lt'ffi! INV:6 ` SHIPPED VIA DATE SHIPPED
Payment Due by: 10/07/16
Q2 x409/;07/�16u���'UPS GROUND 09/06/16
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TERESE MCANINCH
2 2 WALKROPE SHAPES WALKING ROPE — 10 HANDLES 28.99 57.98
1 1 SWITCHIN EX SWITCHIN SQUARES TOSS & HOP 29.99 29.99
ORIGINAL SALES TAX FOB SHIPPING&HANDLING
KS 13 .20 $ 10I� 17
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