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311498 5/23/2017 ��W C„*F! >; CITY OF CARMEL, INDIANA VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $******'133.72•CHECK NUMBER: 311498 Q ONE CIVIC SQUARE s?�rQ; CARMEL, INDIA9NA 46032 PO BOX 6013 CAROL STREAL IL 60197-6013 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 W26299010101 67.23 GENERAL PROGRAM SUPPL 1081 4239039 W28319830101 66.49 GENERAL PROGRAM SUPPL « 0o o -0 % 2 00qit g % � & © n 2 % -S o o $ $ 0 0 T 9 f ( k % % < 0 o k O \ ' f \ / k / R o k § E C) m ® w x — \ \ � k 7 / / CD CL # # 0 � � E o m u 2 e F ® ® X 2 / m = k co R j q -4 / [ CA) ® m & � / G > o f [ # m > --I w § 2 $ � k 3 � o w R — D § \ 2 E £ o R = ƒ 2 $ _ E 0 E F a 2 0 Q > � g q / § \ § - w ) CD 7 w % \ § k 2 m q o M \ 0 0) C ® CCL D \ k / 0 CD CL k 7 \ § o / CL CD/ � Cr ° | \ 0 • DOCOUN • SCNOOL SUPPLYEIA ; PLEASE REMIT TO: DISCOUNT SCHOOL SUPPLY f1 rP.O. BOX 6013 Accounting Dept. Ph: 800-482-5846 Fax: 800-631-5397 � 1Q 6 Carol Stream, IL 60197-6013 email:actrec@discountschoolsupply.comCustomer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") PLEASE REFER TO YOUR ACCOUNT NO. ' ' OOAND i TIFFANY BUCKINGHAM ORDER OALL COMMUNICATIONSREGARDING INVOICE CARMEL CLAY PARKS & RECREATION SOLD 1235 CENTRAL PARK DR E TO CARMEL, IN 46032 CARMEL CLAY PARKS& RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 XX-5239 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NOJORDER NO. Payment Due by: 06/09/17 W28299010101 05/10/17 UPS GROUND 05/09/17 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TIFFANY BUCKINGHAM 1 1 12SU 12 X 18 WHITE SULPHITE 500 SHEETS 17.79 17.79 1 1 BIGMONET REAL WATERCOLOR PAPER 12X18- 50SHTS 18.99 18.99 1 1 9SU 9 X 12 WHITE SULPHITE 500 SHEETS 9.19 9.19 1 1 MONET REAL WATERCOLOR PAPER 9 X 12- 50 SHT 12.49 12.49 ORIGINAL SALES TAX FOB SHIPPING&HANDLING • • PA 8.77 $ 67.23 Page 1 of 1 `' Thank you for choosingDiscount School Supply Remember!You can also pay your invoice by VISA, MasterCard, Discover or American Express.Please see reverse of payment stub. • DISCOU,,NT su"Y. R P,C!. TTt R,UPLEASE REMIT TO: DISCOUNT SCHOOL SUPPLY II'A Y ' 7Q f 7 P.O. BOX 6013 Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 Carol Stream, IL 60197-6013 email:actrec@discountschoolsupply.com Customer Service:800-627 2829 Fax:800-879-3753 BY: ........ ___••• email:customerservice@discountschoolsupply.com - SHIP TO(IF OTHER THAN"SOLD TO") PLEASE , YOUR ACCOUNT ' ,UR INVOICE , YOUR ACCOUNT NO. I CYNDI CANADA ORDER O IN ALL COMMUNICATIONS REGARDING 0007470867 MOHAWK TRAILS 4242 E 126TH ST SOLD CARMEL, IN 46033 TO: CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL IN 46032-3455 4:00000275 XX-5263 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NOJORDER NO. Payment Due by: 06/11/17 W28319830101 05/12/17 UPS GROUND 05/11/17 ORDERED SHIPPED REM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT CYNDI CANADA 1 1 EZFELT EASY FELT SHEETS - SET OF 100, 6"X9" 19.99 19.99 1 1 FFOAMS FANTASTIC FOAM STICKERS - SET OF 24 10.99 10.99 1 1 9CPLG 9 X 12 LIGHT GREEN .98 .98 1 1 9CPMA 9 X 12 MAGENTA .98 .98 1 1 ALPHABET ABC FOAM SHAPES IN A BUCKET-1/2 LB 10.99 10.99 1 1 WCSTOCK WHITE CARDSTOCK-100 SHEETS 13.89 13.89 ORIGINAL SALES TAX FOB SHIPPING&HANDLING • PA 8.67 $ 66.49 PC 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.