HomeMy WebLinkAbout304922 11/09/16 yu±..49gb CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*******132.94*
�3 ?� CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 304922
s,�- � CAROL STREAL IL 60197-6013 CHECK DATE: 11/09/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W26699990102 132.94 GENERAL PROGRAM SUPPL
i
Voucher No. Warrant No.
Discount School Supply Allowed 20
353538 P.O. Box 6013
Carol Stream, IL 60197-6013
In Sum of$
$ 132.94
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 W26699990102 4239039 $ 132.94 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
November 4, 2016
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$ 132.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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www.DiscountSchoolSupply.com � �
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i'-O BOX 6013
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 OCT 17 2016 Carol- yearn 'IC 601197 6013'
email:actrec@discountschoolsupply.com »,
Customer Service:800-627-2829 Fax:800-879-3753 BY:-- _
email:custoinerservice@discountschoolsupply.comSHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO YOUR YOUR ACCOUNT NO.
' ' ' ' ' JENNIFER HOLDER
ORDER.NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0007470867
ORCHARD PARK
ELEMENTARY/CCPR
SOLD 10404 ORCHAARD PARK DRIVE S.
TO INDIANAPOLIS, IN 46280
CARMEL CLAY PARKS& RECREATION �
ACCOUNTS PAYABLE
1411 E 116TH ST �-� -
CARMEL IN 46032-3455 r,-
6:00000267 XX-4439
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR
tNV NtTRDER NO. INV.+DATA SHIPPED VIA DATE SHIPPED
-- Payment Due by: 11/12/16
- - _- - - ._
266 9 9'9 010 2 10'/13/T�UPS GROUND 10/12/IG'
0/12/16
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
JENNIFER HOLDER
1 1 SDJPEN WOODEN ART STICKS - 48 PC 7.99 7.99
1 1 DRYCRA CRAYOLA DRY ERASE CRAYONS 3.89- 3.89
2 2 SDBOARD SCRATCH DESIGNS BOARDS - 100 SHEETS - 18.99 37.98
2 ' 2 MMWPACK CRAYOLA MODEL MAGIC -WHITE 38.84 77.68
1 1 FOLDSET POCKET FOLDERS W/ CLIPS - SET OF 12 5.40 5.40
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ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
KS $ Ilk
132 94 at,
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