HomeMy WebLinkAbout309312 03/22/17 ��'"'� CITY OF CARMEL, INDIANA VENDOR: 353538
a: s,
♦! ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $**.....174.54*
=Q CARMEL, INDIANA 46032 CPO BOX 6013 AROL STREAL IL 60197-6013 CHECK NUMBER: 309312
,,,�T N.�. CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W27763930101 64.43 GENERAL PROGRAM SUPPL
1081 4239039 W27764040101 110.11 GENERAL PROGRAM SUPPL
«
0000 Io k k
Q - k k
n /
2(\ \R 0
fo o 0 -00 k $ 2 $ q 94 /
w w o
0) 0)
/ \
X
# a
{ # \_ \_ § 0 —
�
/ 0000 0 CA� F� �
$ E w U q 2 $ ƒ /
co ft
O
* - k w -u � \
o o ®
z / > / f
CL _ + V) ® w
_ 2 k
2 j 0
.9h. , ®
ow = n
/ \
E & ® CL
2
0 Q 3
> g k
o -0 CD —
k 2\ § -
R CL 0
« - CL 7
= m
$ / ) 2
� m � • # _
\ h_ _ k \ \
0 \ / k \ \
CD
§ k CL » A 7 Cl
\ J / \ E
m CD |
\ R
�> DISCOUNT •
!/ 'SCHOOL SU"W R NVED PLEASE REMIT TO:
www.DiscountSchoolSupply.com DISCOUNT SCHOOL SUPPLY
Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 MAR 1 0 2017 P.O. BOX 6013
email:actrec@discountschoolsupply.com Carol Stream, IL 60197-6013
Customer Service:800-627-2829 Fax:800-879-3753BY:..............................
email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO YOUR ACCOUNT NO.
' ' OOD SIMMONDS
ORDER OIN ALL COMMUNICATIONS RARD 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
4:00000253 XX-4974
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDER NO. Payment Due by: 04/05/17
W27763930101 03/06/17 UPS GROUND 03/03/17
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
SIMMONDS
7 7 ARTROLL RECYCLED CRAFT ROLLS-24 PC 7.99 55.93
ORIGINAL SALES TAX FOB SHIPPING&HANDLING • •
PA 8.50 $ 64.43
Page 1 of 1
�z
� °w .1111
°Ce "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.
_
,)DISCOUNTSCH •
OL.SU"Y PLEASE REMIT TO:
www.DiscountSchoolSupply.com R �°' DISCOUNT SCHOOL SUPPLY
P.O. BOX 6013
1 O 2�1]
Accounting Dept. Ph: 800-482-5846 Fax: 800-631-539 MAR Carol Stream, IL 60197-6013
email:actrec@discountschoolsupply.com
Customer Service:800-627-2829 Fax:800-879-3753
email:customerservice@discountschoolsupply.com BY:.............................. I SHIP TO(IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO.
PLEASE REFER TO ' ' BUCKINGHAM
ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE
0007470867 CHERRY TREE ELEMENTARY/CCPR
13989 HAZEL DELL PKWY
SOLD CARMEL, IN 46033
To: CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL IN 46032-3455
4 00000254 XX-4975
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDER NO. Payment Due by: 04/05/17
W27764040101 03/06/17 UPS GROUND 03/03/17
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
BUCKINGHAM
1 1 12SU 12 X 18 WHITE SULPHITE 500 SHEETS 17.79 17.79
2 2 CANVASPK 8X10 CANVAS PANEL CLASSROOM PACK 19.99 39.98
2 2 BIGMONET REAL WATERCOLOR PAPER 12X18- 50SHTS 18.99 37.98
ORIGINAL SALES TAX FOB SHIPPING R HANDLING • •
PA 14.36 $ 110.11
Page 1 of 1
g
'L,'
"Thank you for choosing Discount School Supply
oede �o,ae�a »
Remember!You can also pay your invoice by VISA, MasterCard, Discover or American-Express.-Please see reverse of payment stub.