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Home My WebLink About303899 10/10/16 i�"�4qb �% \ CITY OF CARMEL, INDIANA VENDOR: 353538 j; ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $""""""289.36" ;. =a CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 303899 vy„_ .o; CAROL STREAL IL 60197-6013 CHECK DATE: 10/10/16 trpq c DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 W26555380101 249.87 GENERAL PROGRAM SUPPL 1081 4239039 W26555460101 39.49 GENERAL PROGRAM SUPPL i Voucher No. Warrant No. Discount School Supply Allowed 20 353538 P.O. Box 6013 Carol Stream, IL 60197-6013 In Sum of$ $ 289.36 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-4 W26555380101 4239039 $ 249.87 1 hereby certify that the attached invoice(s), or 1081-99 W26555460101 4239039 $ 39.49 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 October 4, 2016 1PAH"VA" $ 289.36 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 9/26/16 W26555380101 Fall Craft Supplies xx4366 $ 249.87 9/26/16 W26555460101 Fall Break Supplies xx4367 $ 39.49 Total $ 289.36 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 • .s.ie SCHOOLSUPPLY w PI EASE�A I" TO www.DiscountSchoolSupply.com CEYVED V DISCOUNTgSCHOOL SUPPLY , P O.,-BOX 601,3 Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 SEP 29 2016Car�ol,Strearn,IL60197 6013 email:actrec@discountschoolsupply.com Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com BY: SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. PLEASE,REFER TO ' ACCOUNT ' AND SIMMONDS ORDER NO.IN ALL COMMUNICATIONS 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 4zi;l 3:00000z4s ORDER NUMBER AND DATE OU€I MTS SHIPPED VIA DATE SHIPPED Nv:NO:,,O,DERNO. Payment Due by: 10/26/16 W2'65R� 553801-0-17-74 9/26/16 UPS GROUND 09/23/16 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT SIMMONDS 3 3 GLOWPONY GLOW-IN-THE-DARK PONY BEADS - 1/2 LB 3.99 11.97 1 1 LEAFSTEN PERFECT LEAF STENCILS - SET OF 12 9.99 9.99 2 2 FELT COLORED FELT 9" X 12" - 50 SHEETS 14.68 29.36 3 3 ARTROLL RECYCLED CRAFT ROLLS-24 PC 7.99 23.97 1 1 LWRE LIQUID WATERCOLOR 8 OZ RED 3.89 3.89 1 1 LWOR LIQUID WATERCOLOR 8 OZ ORANGE 3.89 3.89 1 1 LWYE LIQUID WATERCOLOR 8 OZ YELLOW 3.89 3.89 7 7 PINECONE PINECONES FOR CRAFTING - PACKAGE OF 10 3.29 23.03 3 3 SHOPTOTE DYO SHOPPING TOTE - SET OF 12 „ 12.99 38.97 2 2 PLAYCOL12 PLAYCOLOR TEMPERA STICKS - 12 PCS 14.99 29.98 2 2 BDBKT BEST VALUE BEAD BUCKET 28.47 56.94 1 1 TSBOT EXTRA LARGE TRIGGER SPRAYERS - SET OF 6 13.99 13.99 ORIGINAL SALES TAX FOB SHIPPING&HANDLING JjjjjLM?sTr4,T • CA $ Fiyr 2 4 9 8 7 Page 1 of 1 "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. bottom port' RECEIVED SCHOOLSUPPLY --- www.DiscountSchoolSupply.com SEN 2 9 2016 iSGOUNTSCHOOL SUPPLY =+P.O:4 BO 6013 Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 email:actrec@discountschoolsupply.com Cw6lC ream;_IL 60197 6013 ,BY:.., Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") PLEASE RE YOUR ACCOUNT NO. • ' • ACCOUNT SIMMONDS ORDER NO.IN!ALL'COMMUNICATIONS 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 ` 3:00000246 XX-4367 , YOUPUFiCH`ASE ORDER NUMBER AND DATE Z3UR� ItIV DATE; `� SHIPPED VIA DATE SHIPPED �•°ir��-� rro✓opER No. F Payment Due by: 10/26/16 W26555460101 09;./26/1 U6 PS GROUND 09/23/16 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT SIMMONDS 1 1 FBBF 20000 FUSE BEAD BUCKET+4BRDS—FLRESCENT 30.99 30.99 ORIGINAL SALES TAX FOB SHIPPING&HANDLING • • CA 8.5 x49:7 Page 1 of 1 IY5 1a 7t�ra r� p1G' i:x:� "Thank you for choosing Discount School Supply"