HomeMy WebLinkAbout312873 06/26/17 Q
CITY OF CARMEL, INDIANA VENDOR: 353538
ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $**-`"101.59*
CARMEL, INDIANA 46032 PO BOX 6013 CHECK NUMBER: 312873
CAROL STREAL IL 60197-6013 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 W28535500101 101.59 GENERAL PROGRAM SU-PPL
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
6/13/17 W28535500101 Activity Supplies 2 xx5436 $ 101.59
Total $ 101.59
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 _ __ •
SCHOOL SUPP�YW -�`_ 1j F�D PLEASE REMIT TO:
DISCOUNT SCHOOL SUPPLY
Accounting Dept. Ph: 800-482-5846 Fax: 800-631-539 JUN 1 6 2011 P.O. BOX 6013Carol Stream, IL 60197-6013
email:actrec(tdiscouh%choolsupply.com
Customer Service:800-627-2829 Fax:800-879-3753 $Y:
email:customerservice@discountschoolsupply.com -- """"""' SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO YOUR YOUR ACCOUNT NO.
' O O VALESKA SIMMONDS
ORDER OCOMMUNICATIONS REGARDING OFOREST DALE
0007470867
10721 W LAKESHORE DR
SOLD CARMEL, IN 46033
TO:
CARMEL CLAY PARKS& RECREATION
ACCOUNTS PAYABLE
1411 E 116TH ST
CARMEL, IN 46032
XX-5436
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDER NO. Payment Due by: 07/13/17
W28535500101 06/13/17 UPS GROUND 06/12/17
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
VALESKA SIMMONDS
3 3 9CPGR 9 X 12 BRIGHT GREEN .99 2.97
3 3 9CPPI 9 X 12 PINK .99 2.97
3 3 9CPHR 9 X 12 HOLIDAY RED .99 2.97
3 3 9CPWH 9 X 12 WHITE .99 2.97
3 3 9CPLG 9 X 12 LIGHT GREEN .99 2.97
3 3 9CPMA 9 X 12 MAGENTA .99 2.97
3 3 9CPRE 9 X 12 RED .99 2.97
3 3 9CPSB 9 X 12 SKY BLUE .99 2.97
1 1 NJUMBO JUMBO CRAFT STICKS - 500 PCS 19.99 19.99
3 3 9CPBL 9 X 12 BLUE .99 2.97
3 3 9CPBK 9 X 12 BLACK .99 2.97
3 3 9CPOR 9 X 12 ORANGE .99 2.97
3 3 9CPYE 9 X 12 YELLOW .99 2.97
3 3 9CPHP 9 X 12 HOT PINK .99 2.97
1 1 SMBRICK EX STANDARD BUILDING BRICKS - 800 PC 42.99 42.99
ORIGINAL SALES TAX FOB SHIPPING&HANDLING • •
PA $ 101.59
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"n °eCde'.111 'pen8 "Thank you for choosing Discount School Supply"
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