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Home My WebLink About312786 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 353538 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $*****1,031.59* 41 ,?� CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 312786 o CAROL STREAL IL 60197-6013 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 W28380830102 1,031.59 GENERAL PROGRAM SUPPL 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 5/23/17 W28380830102 Science of Summer Supplies 41594 $ 926.97 6/8/17 W28380430102 OE Crafts DSS xx5324 $ 104.62 Total $ 1,031.59 1 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 Fr-r.7vnD INVOICE R PLEASE REMIT TO: JUN 1 4 2017 DISCOUNT SCHOOL OX 6013 SUPPLY Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 Carol Stream, IL 60197-6013 email:actrec@discountsohoolsupply.com BY: ................ Customer Service:800-627-2829 Fax:800-879-3753 email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. AMY BALDAUF 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 41594 05/19/17 LYOUR PURCHASE ORDER NUMBER AND DATE OUR INV.NO ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due by 06/22/17 W28380830102 05/23/17 UPS GROUND 05/22/17 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 399002 JUMBO DINOSAURS SET OF 5 29.99 29.99 10 10 BTS015 200 CT. WIDE RULE FILLER PAPER 1.99 19.90 2 2 DISPLAY TRI-FOLD DISPLAY BOARD WHITE 48" X 32" 97.99 195.98 1 1 BBFUNKIT EX BLDG BR FRAMES 8 CLEAR SHAPES-116 PCS 122.99 122.99 ORIGINAL SALES TAX FOB SHIPPING 6 HANDLING elif--IMOIIJ * Last of 2 pages * KS $ 926.97 R F a , ********* REPRINT ******** ACEM2511 "Thank you for choosing Discount School Supply" Remember!You can also pay your Invoice by VISA,MasterCard,Discover or American EXIDress. Please see reverse of payment stub. 4 DOCOuNT _ PLEASE REMIT TO: DISCOUNT SCHOOL SUPPLY 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 email:customerservice@di%wuuntschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. AMY BALDAUF 0007470867 MCC 1235 CENTRAL PARK DR E TOLD CARMEL, IN 46032 CARMEL CLAY PARKS & RECREATION ACCOUNTS PAYABLE L 1411 E 116TH ST CARMEL, IN 46032 41594 05/19/17 LYOUR PURCHASE ORDER NUMBER AND DATE OUR INV.NO ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due by 06/22/17 W28380830102 05/23/17 UPS GROUND 05/22/17 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT AMY BALDAUF 1 1 NATURAL NATURAL FEATHERS CLASSROOM PACK 12.99 12.99 2 2 JMAG JUMBO MAGNETIC MARBLES- SET OF 10 9.79 19.58 1 1 20OWF CRAYOLA 200 WASH FINE TIP MARKER CLASSPK 87.99 87.99 1 1 RESISTALL CLRNS FADE RESIST PAPER ROLL - SET OF 12 166.99 166.99 1 1 FDESUS FADELESS DESIGNS PAPER ROLL - UNDER SEA 16.99 16.99 1 1 TPIPSET THICK PIPE CLEANERS PACK OF 1000 21.49 21.49 2 2 MAGMATCH FLOATING MAGNET MATCHING SET - 64 PCS 32.99 65.98 2 2 CHIP MAG CHIPS 100 PIECES 6.99 13.98 4 4 9CPSB 9 X 12 SKY BLUE .98 3.92 4 4 9CPSC 9 X 12 SCARLET .98 3.92 4 4 9CPHG 9 X 12 HOLIDAY GREEN .98 3.92 4 4 9CPDG 9 X 12 DARK GREEN .98 3.92 4 4 9CPRE 9 X 12 RED .98 3.92 2 2 ELM GALLON ELMERS GLUE 13.95 27,90 1 1 CLAY MOIST CLAY - 25 LBS 27.99 27.99 1 1 COLCLY PREMIUM NON-HARDENING CLAY - 3.3 LBS 25.99 25.99 4 4 BANDANNA DECORATE YOUR OWN BANDANNAS-SET OF 12 12.66 50.64 ORIGINAL SALES TAX FOB SHIPPING R HANDLING CIA "Thank you for choosing Discount School Supply" Remembert You can also pay your invoice by VISA,MasterCard,Discover or Ampr1r-an of navmant ctiih • DISCOUNT• $U"W �� PLEASE REMIT TO: JUN 1 2 2011 � DISCOUNTP.O. BOX 013 SUPPLY Accounting Dept.Ph: 800-482-5846 Fax: 800-631-5397 Carol Stream, IL 60197-6013 email:actrec@discountschoolsupply.com p Customer Service:800-627-2829 Fax:800-879-3753 BY"'••"""•'•""""'"".... r, email:customerservice@discountschoolsupply.com SHIP TO(IF OTHER THAN"SOLD TO") YOUR ACCOUNT NO. PLEASE ' TO YOUR ' OUR INVOICE AND NIKEESHA PITTMAN ORDER O. IN ALL COMMUNICATIONS REGARDING THIS INVOICE MCC 0007470867 1235 CENTRAL PARK DR E SOLD CARMEL, IN 46032 TO: CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE 1411 E 116TH ST CARMEL, IN 46032 XX-5324 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.NOJORDER NO. Payment Due by: 07/08/17 W28380430102 06/08/17 UPS GROUND 05/19/17 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT NIKEESHA PITTMAN 1 1 H2OFUSE WET & STICK FUSE BEADS CLASSROOM PACK 25.99 25.99 1 1 LREXTU REXLACE TURQUOISE 100 YARD SPOOL 2.99 2.99 1 1 FUSE 40,000 FUSE BEADS-BRIGHT & FLUORESCENT 61.99 61.99 ORIGINAL SALES TAX FOB SHIPPING&HANDLING • PA 13.65 $ 104.62 Page 1 of 1 �• Thank you for choosing Discount School Supply RampmhArl Vnn ran alcn nau vnnr:.+....:....�-••�nc•w u...-a.-..n.-.,a n:___--- - - -